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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 4400 P2010120002 10/19/2020 Paid $10.00
GAX 4400 19091315730 09/19/2019 Paid $20.00
GAX 4400 19091615767 09/19/2019 Paid $10.00