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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 4400 18030206974 03/13/2018 Paid $25,000.00
GAX 4400 17022808456 03/02/2017 Paid $25,000.00
GAX 4400 16030308330 03/09/2016 Paid $25,000.00
GAX 4400 15013007300 02/12/2015 Paid $25,000.00