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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 4400 23031704936 03/23/2023 Paid $1,071.43
GAX 4400 22040705332 04/11/2022 Paid $1,071.43
GAX 4400 21051405822 05/20/2021 Paid $1,071.43
GAX 4400 20020704709 02/10/2020 Paid $1,071.43
GAX 4400 19032908368 04/04/2019 Paid $1,071.43
GAX 4400 16101700920 10/25/2016 Paid $1,428.57
GAX 4400 15022408791 02/27/2015 Paid $1,786.00