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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 14040110878 04/08/2014 Paid $395.00
GAX 1100 14031810025 03/26/2014 Paid $395.00
GAX 1100 13050712541 05/10/2013 Paid $395.00
GAX 1100 13041011024 04/17/2013 Paid $395.00