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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4400 20042907383 01/22/2021 Paid $500.00
GAX 4400 20062508874 01/22/2021 Paid $500.00
PRM 4400 20030515887 Allowances, Stipends, All Types 03/06/2020 Paid $500.00