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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 24040305774 04/10/2024 Outstanding $10,160.00
GAX 1100 24032205447 03/28/2024 Outstanding $4,280.00
GAX 1100 24032205445 03/26/2024 Outstanding $7,245.00
GAX 1100 24032205446 03/26/2024 Outstanding $3,575.00
GAX 1100 24030804961 03/14/2024 Paid $5,500.00
GAX 1100 23042006008 04/25/2023 Paid $5,000.00
GAX 1100 23040605504 04/19/2023 Paid $10,770.00
GAX 1100 22042105788 04/25/2022 Paid $5,000.00
GAX 1100 21081908476 08/30/2021 Paid $5,000.00
GAX 1100 19031307508 03/21/2019 Paid $5,000.00
GAX 1100 18042509395 05/01/2018 Paid $5,000.00
GAX 1100 14041011348 04/18/2014 Paid $4,924.00
GAX 1100 11051014474 05/13/2011 Paid $1,790.00