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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 13061314982 07/18/2013 Paid $470.00
GAX 5800 13020407378 02/08/2013 Paid $548.00
GAX 5800 12062816699 07/05/2012 Paid $587.00