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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 16060213192 06/15/2016 Paid $963.63
GAX 5800 16012506148 02/03/2016 Paid $463.02
GAX 5800 15053014282 06/10/2015 Paid $460.02