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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 8200 23100400124 10/09/2023 Paid $7,575.00
GAX 8200 22090810313 09/15/2022 Paid $4,930.00
GAX 8200 21100700281 10/14/2021 Paid $4,800.00