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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAXI 2200 2200RW59000 05/14/2018 Paid $2,216.25
GAXI 2200 2200RW59001 05/14/2018 Paid $2,216.25
GAXI 2200 2200RW59002 05/14/2018 Paid $2,216.25
GAXI 2200 2200RW59003 05/14/2018 Paid $2,216.25
GAXI 2200 2200RW59004 05/14/2018 Paid $2,216.25