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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 20042407225 06/02/2020 Paid $3,600.00
GAX 8500 19030807361 03/20/2019 Paid $3,600.00
GAX 8500 18040908622 04/24/2018 Paid $3,500.00
GAX 8500 17021407727 03/01/2017 Paid $3,500.00
GAX 8500 16031809068 03/30/2016 Paid $3,500.00