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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE U-HAUL CO OF TEXAS
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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 9100 15110902291 12/08/2015 Paid $2,955.40
GAX 9100 14110702692 11/20/2014 Paid $2,807.40