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PAYEE JANIE OLFERS
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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 8600 13051512998 05/31/2013 Paid $35.50
GAX 8600 13010405577 01/14/2013 Paid $118.00
GAX 8600 12090520850 09/12/2012 Paid $100.00