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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6800 24012203506 02/01/2024 Paid $62.50
GAX 7200 22071408370 07/19/2022 Paid $181.25
GAX 7200 22041405559 04/18/2022 Paid $112.50
GAX 7200 22012102987 01/27/2022 Paid $175.00
GAX 7200 21112201434 11/29/2021 Paid $137.50
GAX 7200 21092009550 09/23/2021 Paid $175.00