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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 4300 21091509391 09/28/2021 Paid $1,000.00
GAX 4300 21091509387 09/24/2021 Paid $6,210.00
GAX 4300 21091309237 09/20/2021 Paid $3,149.69
GAX 4300 21090909148 09/17/2021 Paid $115,000.00