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PAYMENT REQUEST
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PAYEE ELLEN SIMPSON
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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 7400 10011107178 01/14/2010 Paid $108.00
GAX 7400 09011407736 01/15/2009 Paid $276.00