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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 22050306060 05/05/2022 Paid $9,390.00
GAX 7200 22041205494 04/18/2022 Paid $15,186.60
GAX 7200 22041205497 04/18/2022 Paid $17,050.88
GAX 7200 22032204950 03/24/2022 Paid $7,043.96
GAX 7200 22021603716 02/22/2022 Paid $874.10