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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4400 21031203999 03/18/2021 Paid $8,100.00
GAX 4400 16051311975 05/26/2016 Paid $4,500.00
GAX 4400 15071617132 07/24/2015 Paid $4,500.00
GAX 4400 14050813128 05/16/2014 Paid $4,500.00
GAX 4400 13051713188 05/23/2013 Paid $4,500.00
GAX 4400 12062516467 06/29/2012 Paid $4,500.00