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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 15060114289 06/03/2015 Paid $202.30
GAX 6300 15042212045 04/23/2015 Paid $950.00
GAX 6300 15042212046 04/23/2015 Paid $950.00