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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 24070908841 07/11/2024 Outstanding $240,000.00
GAX 7200 20121401966 12/17/2020 Paid $40,000.00
GAX 7200 K2010080001 10/12/2020 Paid $40,000.00
GAX 7200 20061208534 06/17/2020 Paid $14,999.00
GAX 7200 20061108495 06/15/2020 Paid $40,000.00
GAX 7200 20042807319 04/30/2020 Paid $14,999.00
GAX 7200 K2003180012 03/19/2020 Paid $40,000.00
GAX 7200 K2002250011 02/27/2020 Paid $40,000.00
GAX 7200 K2002070009 02/11/2020 Paid $40,000.00
GAX 7200 K2002070010 02/11/2020 Paid $40,000.00
GAX 7200 K1910290003 10/31/2019 Paid $14,999.00
GAX 7200 19012805578 01/29/2019 Paid $40,000.00
GAX 7200 18011804816 01/22/2018 Paid $40,000.00
GAX 7200 17033010403 04/03/2017 Paid $14,999.00
GAX 7200 17032309932 03/27/2017 Paid $40,000.00
GAX 7200 15091020183 09/14/2015 Paid $40,000.00
GAX 7200 11080220127 08/04/2011 Paid $70,692.00
GAX 7200 11042613468 04/27/2011 Paid $39,000.00
GAX 7200 11022809767 03/01/2011 Paid $112,514.00