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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 11120103870 12/05/2011 Paid $9,690.00
GAX 1100 11060616282 06/09/2011 Paid $8,489.60
GAX 1100 10033012813 04/02/2010 Paid $8,731.00