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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 P2403070023 03/14/2024 Outstanding $56.32
GAX 2200 P2401260021 02/05/2024 Paid $59.68
GAX 2200 P2205160047 05/19/2022 Paid $56.85
GAX 2200 20012904329 02/24/2020 Paid $48.98
GAX 2200 19091315734 10/02/2019 Paid $46.56