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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 23111301573 11/16/2023 Paid $19,413.97
GAX 7400 22111401332 12/08/2022 Paid $19,413.97
GAX 7400 21112301530 11/30/2021 Paid $16,881.71
GAX 4300 20111701284 11/23/2020 Paid $16,881.71
GAX 4300 19111802076 11/22/2019 Paid $16,881.71