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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6400 11060216063 08/08/2011 Paid $7.39
GAX 6400 10082523398 09/03/2010 Paid $85.60
GAX 6400 09021109864 02/26/2009 Paid $144.88