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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 23082210053 08/28/2023 Paid $758.00
GAX 5800 23061507835 06/22/2023 Paid $792.00
GAX 5800 23012503364 01/30/2023 Paid $344.42
GAX 5800 22090710251 09/15/2022 Paid $136.00
GAX 5800 21081908437 08/24/2021 Paid $391.00
GAX 5800 21062806971 07/01/2021 Paid $733.00