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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 8700 15122804696 01/11/2016 Paid $1,393.35
GAX 8700 15042412233 05/11/2015 Paid $1,393.35
GAX 8700 14032010185 03/28/2014 Paid $1,393.35
GAX 8700 13012506898 01/28/2013 Paid $1,393.35
GAX 8700 12040611653 04/09/2012 Paid $1,393.35
GAX 8700 11010706568 01/11/2011 Paid $1,393.35
GAX 8700 09120304621 12/17/2009 Paid $1,393.35
GAX 8700 08121906159 01/27/2009 Paid $1,393.35