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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
PRM 5500 24041522526 CONSULTING SERVICES 04/18/2024 Outstanding $15,000.00
GAX 8600 18110201581 11/05/2018 Paid $25,000.00
GAX 8600 17101300739 10/23/2017 Paid $25,000.00
GAX 8600 16103101627 11/07/2016 Paid $25,000.00
GAX 8600 15121404049 12/22/2015 Paid $25,000.00
GAX 7400 13082219579 09/05/2013 Paid $7,260.36
PRM 8600 08120409172 Feasibility Studies (Consulting) 12/05/2008 Paid $20,479.05