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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 22071908632 07/26/2022 Paid $1,067.97
GAX 5800 21091609451 09/21/2021 Paid $1,038.00
GAX 5800 17012706585 02/08/2017 Paid $2,000.00
GAX 5800 16012606220 02/03/2016 Paid $2,000.00
GAX 5800 15062215568 07/02/2015 Paid $2,000.00