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PAYEE SANDERS, AUBREY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 15091120219 09/25/2015 Paid $358.34
GAX 8500 15091120222 09/25/2015 Paid $533.56
GAX 8500 15091420272 09/25/2015 Paid $365.48