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PAYMENT REQUEST
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PAYEE LIMON, AGAPITA
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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 8600 13010405537 01/14/2013 Paid $30.00
GAX 8600 12020107679 02/09/2012 Paid $7.00
GAX 8600 11100600340 10/13/2011 Paid $3.00
GAX 8600 10040913524 04/15/2010 Paid $8.40
GAX 8600 09060518094 06/11/2009 Paid $10.00
GAX 8600 09020909550 02/11/2009 Paid $50.50