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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 6300 17060814481 06/09/2017 Paid $388.80
GAX 6300 17041811620 04/19/2017 Paid $1,100.00
GAX 6300 17041811621 04/19/2017 Paid $1,100.00