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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 24012603670 02/01/2024 Paid $1,558.13
GAX 5800 23060907635 07/13/2023 Paid $472.47
GAX 5800 23012403334 01/30/2023 Paid $1,527.53
GAX 5800 22062307665 06/30/2022 Paid $474.87
GAX 5800 21122102191 12/27/2021 Paid $1,525.13
GAX 5800 20052808132 06/02/2020 Paid $497.92
GAX 5800 20011003673 01/16/2020 Paid $1,502.08