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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 7200 17072417138 07/27/2017 Paid $79.74
GAX 7200 17021007597 02/14/2017 Paid $972.50
GAX 7200 17013006644 02/01/2017 Paid $367.89
GAX 7200 17012306139 01/25/2017 Paid $961.98
GAX 7200 17011305615 01/18/2017 Paid $617.89