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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 1100 19100800414 10/10/2019 Paid $500.00
PRC 1100 MAX69270 Real Estate Services 07/01/2019 Paid $500.00
PRC 1100 MAX69271 Real Estate Services 07/01/2019 Paid $500.00