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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 1100 16121904134 12/22/2016 Paid $3,000.48
GAX 1100 16053112965 06/10/2016 Paid $1,200.00
GAX 9100 15071717156 07/24/2015 Paid $1,300.00