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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 16111702507 11/23/2016 Paid $368.90
GAX 5800 15111902901 12/01/2015 Paid $505.86
GAX 5800 14112003360 12/02/2014 Paid $494.41
GAX 5800 13093021800 10/08/2013 Paid $483.22
GAX 5800 12092722297 10/04/2012 Paid $469.15
GAX 5800 11092924176 10/03/2011 Paid $469.15
GAX 5800 10101401019 10/20/2010 Paid $355.42
GAX 5800 09093027638 10/01/2009 Paid $345.00
GAX 5800 08103002401 11/10/2008 Paid $345.00