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PAYEE JAMES, ERICA D.
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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 15090820026 09/14/2015 Paid $96.03
GAX 5800 15063016200 07/10/2015 Paid $101.21
GAX 5800 15033110743 04/08/2015 Paid $120.18
GAX 5800 15011206144 01/20/2015 Paid $168.00