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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
AMOUNT
GAX 4300 20082110533 08/25/2020 Paid $23.00
GAX 4300 19082114386 08/27/2019 Paid $29.00
GAX 4300 18091716408 09/26/2018 Paid $71.00
GAX 4300 18082315186 09/04/2018 Paid $31.00
GAX 4300 18052310707 05/31/2018 Paid $25.00
GAX 4300 18021506385 02/28/2018 Paid $25.00
GAX 4300 17080117577 08/09/2017 Paid $30.00
GAX 4300 17080117590 08/09/2017 Paid $50.00
GAX 4300 17051813433 05/23/2017 Paid $85.00