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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 19080813787 08/19/2019 Paid $3,608.40
GAX 7400 18110701770 11/15/2018 Paid $20,000.00
GAX 7400 17103101567 11/17/2017 Outstanding $92,202.82