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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 18012405130 01/31/2018 Paid $475.96
GAX 5800 17062615654 07/03/2017 Paid $1,199.42
GAX 5800 17031309254 03/16/2017 Paid $325.42
GAX 5800 16060913619 06/21/2016 Paid $735.30
GAX 5800 16011205451 01/19/2016 Paid $1,264.70
GAX 5800 14071717468 07/22/2014 Paid $1,977.00