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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 20031906147 03/23/2020 Paid $5,000.00
GAX 4400 18111402114 11/16/2018 Paid $5,000.00
GAX 4400 17121303445 12/19/2017 Paid $5,000.00
GAX 4400 16100400186 10/07/2016 Paid $5,000.00