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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 18071713455 11/15/2018 Escheat $480.00
GAX 4300 18091716448 09/26/2018 Paid $480.00
GAX 4300 18082215142 09/04/2018 Paid $480.00
GAX 4300 18062012067 06/29/2018 Paid $960.00