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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8100 18121803520 01/15/2019 Paid $16,999.98
GAX 8100 18060411235 06/18/2018 Paid $17,700.18
GAX 8100 18041909226 05/08/2018 Paid $15,299.84