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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 13052013249 05/31/2013 Paid $30.00
GAX 8600 13040310701 04/16/2013 Paid $120.00
GAX 8600 13010405512 01/17/2013 Paid $120.00
GAX 8600 11100500287 10/13/2011 Paid $30.00