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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 K2402260058 02/29/2024 Outstanding $75.00
GAX 8700 18070912963 07/17/2018 Paid $9,850.00
GAX 8700 17072117100 08/02/2017 Paid $500.00
GAX 8700 17070716404 07/13/2017 Paid $500.00