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PAYEE VALDEZ, PEDRO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 22072508847 08/01/2022 Paid $500.00
GAX 5800 22021703783 02/22/2022 Paid $1,500.00
GAX 5800 18080214104 08/06/2018 Paid $545.80