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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 4400 19010704161 04/02/2019 Paid $5,000.00
GAX 9400 18010304112 01/09/2018 Paid $5,000.00
GAX 4400 17013006695 02/01/2017 Paid $5,000.00
GAX 4400 16021707431 03/09/2016 Paid $5,000.00