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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAXD 7400 08302100138 09/01/2021 Outstanding $1,481,205.45
GAXD 7400 02252100048 03/01/2021 Outstanding $1,481,205.45
GAXD 7400 08262001465 09/01/2020 Outstanding $1,608,467.05
GAXD 7400 02252001375 03/01/2020 Outstanding $1,608,467.05
GAXD 7400 11011900050 11/01/2019 Outstanding $4,956.25
GAXD 7400 08281903679 09/01/2019 Outstanding $132,086.25
GAXD 7400 08281904139 09/01/2019 Outstanding $135,616.95
GAXD 7400 08281904140 09/01/2019 Outstanding $143,091.90
GAXD 7400 08281904141 09/01/2019 Outstanding $150,922.80
GAXD 7400 08281904142 09/01/2019 Outstanding $159,228.30
GAXD 7400 08281904143 09/01/2019 Outstanding $187,974.00
GAXD 7400 08281904144 09/01/2019 Outstanding $198,328.50
GAXD 7400 08281904145 09/01/2019 Outstanding $209,214.00
GAXD 7400 08281904146 09/01/2019 Outstanding $164,742.75
GAXD 7400 08281904147 09/01/2019 Outstanding $114,151.05
GAXD 7400 08281904148 09/01/2019 Outstanding $127,261.60
GAXD 7400 08281904155 09/01/2019 Outstanding $2,899.14
GAXD 7400 08281904156 09/01/2019 Outstanding $2,109.38
GAXD 7400 08281904157 09/01/2019 Outstanding $1,553.97
GAXD 7400 08281904158 09/01/2019 Outstanding $3,290.63
GAXD 7400 08281904159 09/01/2019 Outstanding $2,446.88
GAXD 7400 08281904160 09/01/2019 Outstanding $3,587.50
GAXD 7400 08281904161 09/01/2019 Outstanding $2,625.00
GAXD 7400 08281904162 09/01/2019 Outstanding $3,987.50
GAXD 7400 08281904163 09/01/2019 Outstanding $2,900.00
GAXD 7400 08281904164 09/01/2019 Outstanding $4,312.50
GAXD 7400 08281904165 09/01/2019 Outstanding $3,187.50
GAXD 7400 08281904166 09/01/2019 Outstanding $4,650.00
GAXD 7400 08281904167 09/01/2019 Outstanding $3,487.50
GAXD 7400 08281904168 09/01/2019 Outstanding $5,100.00
GAXD 7400 08281904169 09/01/2019 Outstanding $3,700.00
GAXD 7400 08281904170 09/01/2019 Outstanding $5,400.00
GAXD 7400 08281904171 09/01/2019 Outstanding $3,900.00
GAXD 7400 08281904172 09/01/2019 Outstanding $5,775.00
GAXD 7400 08281904173 09/01/2019 Outstanding $4,228.13
GAXD 7400 08281904174 09/01/2019 Outstanding $6,195.00
GAXD 7400 08281904175 09/01/2019 Outstanding $4,620.00
GAXD 7400 08281904176 09/01/2019 Outstanding $6,587.50
GAXD 7400 08281904177 09/01/2019 Outstanding $4,887.50
GAXD 7400 08281904178 09/01/2019 Outstanding $5,640.00
GAXD 7400 08281904179 09/01/2019 Outstanding $5,992.50
GAXD 7400 08281904180 09/01/2019 Outstanding $6,227.50
GAXD 7400 08281904181 09/01/2019 Outstanding $6,580.00
GAXD 7400 08281904182 09/01/2019 Outstanding $6,932.50
GAXD 7400 08281904183 09/01/2019 Outstanding $7,362.50
GAXD 7400 08281904184 09/01/2019 Outstanding $7,837.50
GAXD 7400 08281904185 09/01/2019 Outstanding $8,193.75
GAXD 7400 08281904186 09/01/2019 Outstanding $8,668.75
GAXD 7400 08281904187 09/01/2019 Outstanding $9,025.00
GAXD 7400 05011902432 05/01/2019 Outstanding $4,687.50
GAXD 7400 05011902433 05/01/2019 Outstanding $4,956.25
GAXD 7400 02221901323 03/12/2019 Outstanding $132,086.25
GAXD 7400 02221901783 03/12/2019 Outstanding $135,616.95
GAXD 7400 02221901784 03/12/2019 Outstanding $143,091.90
GAXD 7400 02221901785 03/12/2019 Outstanding $150,922.80
GAXD 7400 02221901786 03/12/2019 Outstanding $159,228.30
GAXD 7400 02221901787 03/12/2019 Outstanding $187,974.00
GAXD 7400 02221901788 03/12/2019 Outstanding $198,328.50
GAXD 7400 02221901789 03/12/2019 Outstanding $209,214.00
GAXD 7400 02221901790 03/12/2019 Outstanding $164,742.75
GAXD 7400 02221901791 03/12/2019 Outstanding $114,151.05
GAXD 7400 02221901792 03/12/2019 Outstanding $127,261.60
GAXD 7400 02221901799 03/12/2019 Outstanding $2,899.14
GAXD 7400 02221901800 03/12/2019 Outstanding $2,109.38
GAXD 7400 02221901801 03/12/2019 Outstanding $1,553.97
GAXD 7400 02221901802 03/12/2019 Outstanding $3,290.63
GAXD 7400 02221901803 03/12/2019 Outstanding $2,446.88
GAXD 7400 02221901804 03/12/2019 Outstanding $3,587.50
GAXD 7400 02221901805 03/12/2019 Outstanding $2,625.00
GAXD 7400 02221901806 03/12/2019 Outstanding $3,987.50
GAXD 7400 02221901807 03/12/2019 Outstanding $2,900.00
GAXD 7400 02221901808 03/12/2019 Outstanding $4,312.50
GAXD 7400 02221901809 03/12/2019 Outstanding $3,187.50
GAXD 7400 02221901810 03/12/2019 Outstanding $4,650.00
GAXD 7400 02221901811 03/12/2019 Outstanding $3,487.50
GAXD 7400 02221901812 03/12/2019 Outstanding $5,100.00
GAXD 7400 02221901813 03/12/2019 Outstanding $3,700.00
GAXD 7400 02221901814 03/12/2019 Outstanding $5,400.00
GAXD 7400 02221901815 03/12/2019 Outstanding $3,900.00
GAXD 7400 02221901816 03/12/2019 Outstanding $5,775.00
GAXD 7400 02221901817 03/12/2019 Outstanding $4,228.13
GAXD 7400 02221901818 03/12/2019 Outstanding $6,195.00
GAXD 7400 02221901819 03/12/2019 Outstanding $4,620.00
GAXD 7400 02221901820 03/12/2019 Outstanding $6,587.50
GAXD 7400 02221901821 03/12/2019 Outstanding $4,887.50
GAXD 7400 02221901822 03/12/2019 Outstanding $5,640.00
GAXD 7400 02221901823 03/12/2019 Outstanding $5,992.50
GAXD 7400 02221901824 03/12/2019 Outstanding $6,227.50
GAXD 7400 02221901825 03/12/2019 Outstanding $6,580.00
GAXD 7400 02221901826 03/12/2019 Outstanding $6,932.50
GAXD 7400 02221901827 03/12/2019 Outstanding $7,362.50
GAXD 7400 02221901828 03/12/2019 Outstanding $7,837.50
GAXD 7400 02221901829 03/12/2019 Outstanding $8,193.75
GAXD 7400 02221901830 03/12/2019 Outstanding $8,668.75
GAXD 7400 02221901831 03/12/2019 Outstanding $9,025.00
GAXD 7400 10301800090 11/08/2018 Outstanding $4,350.00
GAXD 7400 10301800091 11/08/2018 Outstanding $4,687.50
GAXD 7400 10301800092 11/08/2018 Outstanding $4,956.25
GAXD 7400 08311800002 09/01/2018 Outstanding $132,086.25
GAXD 7400 08311800518 09/01/2018 Outstanding $135,616.95
GAXD 7400 08311800519 09/01/2018 Outstanding $143,091.90
GAXD 7400 08311800520 09/01/2018 Outstanding $150,922.80
GAXD 7400 08311800521 09/01/2018 Outstanding $159,228.30
GAXD 7400 08311800522 09/01/2018 Outstanding $187,974.00
GAXD 7400 08311800523 09/01/2018 Outstanding $198,328.50
GAXD 7400 08311800524 09/01/2018 Outstanding $209,214.00
GAXD 7400 08311800525 09/01/2018 Outstanding $164,742.75
GAXD 7400 08311800526 09/01/2018 Outstanding $105,716.45
GAXD 7400 08311800527 09/01/2018 Outstanding $114,151.05
GAXD 7400 08311800528 09/01/2018 Outstanding $127,261.60
GAXD 7400 08311800535 09/01/2018 Outstanding $2,632.58
GAXD 7400 08311800536 09/01/2018 Outstanding $1,950.00
GAXD 7400 08311800537 09/01/2018 Outstanding $1,417.40
GAXD 7400 08311800538 09/01/2018 Outstanding $2,899.16
GAXD 7400 08311800539 09/01/2018 Outstanding $2,109.38
GAXD 7400 08311800540 09/01/2018 Outstanding $1,553.97
GAXD 7400 08311800541 09/01/2018 Outstanding $3,290.63
GAXD 7400 08311800542 09/01/2018 Outstanding $2,446.88
GAXD 7400 08311800543 09/01/2018 Outstanding $3,587.50
GAXD 7400 08311800544 09/01/2018 Outstanding $2,625.00
GAXD 7400 08311800545 09/01/2018 Outstanding $3,987.50
GAXD 7400 08311800546 09/01/2018 Outstanding $2,900.00
GAXD 7400 08311800547 09/01/2018 Outstanding $4,312.50
GAXD 7400 08311800548 09/01/2018 Outstanding $3,187.50
GAXD 7400 08311800549 09/01/2018 Outstanding $4,650.00
GAXD 7400 08311800550 09/01/2018 Outstanding $3,487.50
GAXD 7400 08311800551 09/01/2018 Outstanding $5,100.00
GAXD 7400 08311800552 09/01/2018 Outstanding $3,700.00
GAXD 7400 08311800553 09/01/2018 Outstanding $5,400.00
GAXD 7400 08311800554 09/01/2018 Outstanding $3,900.00
GAXD 7400 08311800555 09/01/2018 Outstanding $5,775.00
GAXD 7400 08311800556 09/01/2018 Outstanding $4,228.13
GAXD 7400 08311800557 09/01/2018 Outstanding $6,195.00
GAXD 7400 08311800558 09/01/2018 Outstanding $4,620.00
GAXD 7400 08311800559 09/01/2018 Outstanding $6,587.50
GAXD 7400 08311800560 09/01/2018 Outstanding $4,887.50
GAXD 7400 08311800561 09/01/2018 Outstanding $5,640.00
GAXD 7400 08311800562 09/01/2018 Outstanding $5,992.50
GAXD 7400 08311800563 09/01/2018 Outstanding $6,227.50
GAXD 7400 08311800564 09/01/2018 Outstanding $6,580.00
GAXD 7400 08311800565 09/01/2018 Outstanding $6,932.50
GAXD 7400 08311800566 09/01/2018 Outstanding $7,362.50
GAXD 7400 08311800567 09/01/2018 Outstanding $7,837.50
GAXD 7400 08311800568 09/01/2018 Outstanding $8,193.75
GAXD 7400 08311800569 09/01/2018 Outstanding $8,668.75
GAXD 7400 08311800570 09/01/2018 Outstanding $9,025.00
GAX 7400 18040508578 05/02/2018 Outstanding $18,268.75
GAX 7400 18022106521 03/07/2018 Outstanding $1,998,225.18
GAX 7400 17101000457 11/02/2017 Outstanding $22,468.75
GAX 7400 17081718525 09/08/2017 Outstanding $2,099,669.13
GAX 7400 17041711550 05/03/2017 Outstanding $26,593.75
GAX 7400 17020607187 03/07/2017 Outstanding $2,099,669.13
GAX 7400 16100700393 11/08/2016 Outstanding $41,443.75
GAX 7400 16081517317 09/09/2016 Outstanding $2,208,356.59
GAX 7400 16041910626 05/27/2016 Outstanding $55,993.75
GAX 7400 16022507854 03/07/2016 Outstanding $2,208,356.64
GAX 7400 15101500935 11/06/2015 Outstanding $70,318.75
GAX 7400 15082519297 09/09/2015 Outstanding $3,285,106.60
GAX 7400 15041411544 05/06/2015 Outstanding $84,343.75
GAX 7400 15022508856 03/31/2015 Outstanding $3,285,106.65
GAX 7400 14102301583 11/12/2014 Outstanding $97,993.75
GAX 7400 14081919541 09/10/2014 Outstanding $3,391,431.60
GAX 7400 14041111458 05/07/2014 Outstanding $111,418.75
GAX 7400 14021207807 03/24/2014 Outstanding $3,391,431.65
GAX 7400 13101801275 11/07/2013 Outstanding $144,818.75
GAX 7400 13081919297 09/11/2013 Outstanding $3,424,581.60
GAX 7400 13040810962 05/07/2013 Outstanding $181,762.50
GAX 7400 13021508195 03/19/2013 Outstanding $3,424,581.65
GAX 7400 12101501052 11/28/2012 Outstanding $212,562.50
GAX 7400 12080219008 09/12/2012 Outstanding $3,470,831.60
GAX 7400 12041712227 05/02/2012 Outstanding $246,662.50