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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5800 22020803436 04/07/2022 Paid $2,000.00
GAX 5800 19022106703 02/26/2019 Paid $231.00
GAX 5800 19011705043 02/12/2019 Paid $1,769.00
GAX 5800 18013105391 02/07/2018 Paid $2,000.00
GAX 5800 17062615666 07/03/2017 Paid $1,135.00
GAX 5800 16062314481 06/30/2016 Paid $789.00