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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 2200 15051313356 05/21/2015 Paid $166.00
GAX 2200 13043012085 05/07/2013 Paid $138.00
GAX 2200 12040511562 04/13/2012 Paid $138.00
GAX 2200 11041212590 04/19/2011 Paid $128.00