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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 8500 11030109831 03/16/2011 Paid $75.00
GAX 8500 10041914077 05/24/2010 Paid $75.00
GAX 8500 09030311319 03/09/2009 Paid $65.00