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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 23110201170 11/06/2023 Paid $18,000.00
GAX 8500 22102000674 10/31/2022 Paid $17,500.00
GAX 8500 21110401054 11/08/2021 Paid $17,250.00
GAX 8500 20110500964 11/09/2020 Paid $17,000.00