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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 1100 21020903313 02/16/2021 Paid $6,000.00
GAX 1100 20032706422 04/02/2020 Paid $6,000.00
PRM 1100 19041617978 Event Planning Services 04/17/2019 Paid $4,500.00