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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 21082708747 09/02/2021 Outstanding $3,087.40
GAX 5700 21082708753 09/02/2021 Outstanding $6,142.55
GAX 5700 20111201165 11/17/2020 Paid $1,066.65
GAX 5700 20102600666 10/29/2020 Paid $5,529.22
GAX 5700 20063009053 07/09/2020 Paid $1,452.81
GAX 5700 20062608962 07/02/2020 Paid $2,672.97
GAX 5700 19070212233 07/15/2019 Paid $2,590.45
GAX 5700 19061211336 06/17/2019 Paid $1,892.20
GAX 5700 19041208917 04/23/2019 Paid $1,888.47
GAX 5700 19011004661 01/28/2019 Paid $217.30
GAX 5700 18122003667 01/04/2019 Paid $1,832.73
GAX 5700 18121203338 12/24/2018 Paid $2,843.98
GAX 5700 18061411734 06/21/2018 Paid $1,743.97
GAX 5700 16110401821 12/02/2016 Paid $1,560.28
GAX 5700 16111402304 12/02/2016 Paid $1,771.92
GAX 5700 16080216711 08/16/2016 Paid $387.71