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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 23112901986 12/07/2023 Paid $752.50
GAX 7400 23061407806 06/29/2023 Paid $752.50
GAX 7400 22111701511 11/30/2022 Outstanding $752.50
GAX 7400 22080909392 08/16/2022 Outstanding $752.50
GAX 7400 22022504049 02/25/2022 Paid $752.50