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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 24060507666 06/27/2024 Outstanding $191,666.67
GAX 7400 24031805240 03/22/2024 Paid $189,583.33
GAX 7400 23122002619 12/27/2023 Paid $133,333.33