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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 24050706755 05/09/2024 Outstanding $2,000.00
GAX 6300 24042406425 05/06/2024 Outstanding $2,000.00
GAX 6000 23122202743 01/02/2024 Paid $1,000.00
GAX 6000 23032205053 03/30/2023 Paid $1,995.00
GAX 6000 22111601430 11/22/2022 Paid $6,995.00
GAX 6000 22080109112 08/04/2022 Paid $3,790.00
GAX 2400 22070608012 07/11/2022 Paid $7,980.00
GAX 6000 22041505598 05/26/2022 Paid $7,980.00