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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LEGAL CLAIMS/DAMAGES
PAYEE NATHANIEL SANDERS SR. AND YULONDA SANDERS
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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 5700 11083122177 09/15/2011 Paid $750,000.00