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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5800 12052414500 05/30/2012 Paid $2,000.00
GAX 5800 11060716359 06/13/2011 Paid $187.00
GAX 5800 11022309519 03/03/2011 Paid $1,813.00