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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 11031110598 03/16/2011 Paid $1,895.00
GAX 8500 10050515200 05/13/2010 Paid $1,895.00
GAX 8500 09032312706 03/30/2009 Paid $1,895.00