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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 4600 24010502975 01/11/2024 Paid $154.00
GAX 4600 23080709473 08/14/2023 Paid $109.44
GAX 4600 22120902081 12/15/2022 Paid $75.60
GAX 4600 22112901718 12/05/2022 Paid $88.04