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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 7400 14011606182 01/21/2014 Paid $354.00
GAX 7400 13010805839 01/10/2013 Paid $348.00
GAX 7400 12011006158 01/12/2012 Paid $303.00