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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 16121303800 12/19/2016 Paid $9,480.14
GAX 1100 15110301865 01/11/2016 Paid $9,295.72
GAX 1100 14102201474 10/29/2014 Paid $8,922.47
GAX 1100 13101701211 10/22/2013 Paid $8,455.56