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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5700 22100700224 10/13/2022 Paid $5,055.02
GAX 5700 16072516169 08/05/2016 Paid $1,504.78
GAX 5700 16051812287 06/01/2016 Paid $5,927.55
GAX 5700 15031609972 03/23/2015 Paid $4,697.76