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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 24022904710 03/05/2024 Paid $1,884.00
GAX 1100 23020603635 02/09/2023 Paid $1,884.00
GAX 1100 12091321332 09/18/2012 Paid $3,240.00
GAX 1100 11091423039 09/20/2011 Paid $3,240.00
GAX 1100 10091424718 09/16/2010 Paid $3,240.00