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PAYEE MARSH USA INC
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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
PRM 5800 23012711430 Liability, General Insurance 01/30/2023 Paid $2,402,490.81
GAX 1100 K2202180214 02/23/2022 Paid $2,141,914.81
GAX 1100 21051005677 05/12/2021 Paid $1,735,078.80
PRC 5800 20010800867 Liability, General Insurance 01/13/2020 Paid $1,452,945.90
PRM 5800 19012309286 Liability, General Insurance 01/24/2019 Paid $1,322,205.15