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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 19061011220 06/18/2019 Paid $391.00
GAX 5800 17053114072 06/07/2017 Paid $562.00
GAX 5800 17012706590 02/08/2017 Paid $818.00
GAX 5800 16090118579 09/08/2016 Paid $597.00
GAX 5800 16060113120 06/13/2016 Paid $562.00
GAX 5800 16011205458 01/19/2016 Paid $748.00