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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 6300 15082419211 09/15/2015 Paid $222.76
GAX 6300 15051813667 06/11/2015 Paid $576.76
GAX 6300 15032410476 05/19/2015 Paid $1,830.93
GAX 2200 13071717029 08/14/2013 Paid $17,333.04