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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 5500 12112603289 11/30/2012 Paid $214.50
PRM 5500 12071227334 MUSICIAN, ALL TYPES 07/13/2012 Paid $1,000.00
PRM 5500 12062024890 MUSICIAN, ALL TYPES 06/21/2012 Paid $40.00
PRM 5500 12061123932 MUSICIAN, ALL TYPES 06/12/2012 Paid $200.00