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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TR AUSTIN RETAIL CORP
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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 6000 09011407812 01/23/2009 Paid $26,666.67
GAX 6000 08120404798 12/22/2008 Paid $26,666.67
GAX 6000 08110302548 11/21/2008 Paid $26,666.67
GAX 6000 08100800580 10/23/2008 Paid $26,666.67