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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 1100 19090415061 09/11/2019 Paid $215.00
GAX 1100 15071517040 07/23/2015 Paid $215.00
GAX 1100 14082619927 08/29/2014 Paid $215.00
GAX 1100 13080518271 08/09/2013 Paid $215.00