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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7800 14011405990 02/14/2014 Escheat $11.00
GAX 7800 11071418916 07/22/2011 Paid $44.00
GAX 7800 09122206211 01/14/2010 Paid $63.00