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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 15050412735 05/12/2015 Paid $102.50
GAX 5700 15050412736 05/12/2015 Paid $102.50
GAX 5700 15042112006 04/24/2015 Paid $138.50
GAX 5700 15041511665 04/22/2015 Paid $102.50
GAX 5700 15041511669 04/22/2015 Paid $102.50
GAX 5700 15031910342 03/26/2015 Paid $102.50
GAX 5700 15031309946 03/25/2015 Paid $102.50
GAX 5700 15030609547 03/16/2015 Paid $453.75
GAX 5700 15030309231 03/11/2015 Paid $102.50
GAX 5700 15022508861 03/09/2015 Paid $102.50
GAX 5700 15022508859 03/05/2015 Paid $102.50
GAX 5700 15021708277 02/26/2015 Paid $102.50
GAX 5700 15020307430 02/10/2015 Paid $140.00
GAX 5700 15011206125 01/20/2015 Paid $102.50
GAX 5700 15010505703 01/15/2015 Paid $102.50
GAX 5700 14122205202 12/31/2014 Paid $412.50
GAX 5700 14122205205 12/31/2014 Paid $102.50
GAX 5700 14120504190 12/17/2014 Paid $102.50
GAX 5700 14111403131 11/25/2014 Paid $112.50
GAX 5700 14111303004 11/19/2014 Paid $125.00
GAX 5700 14111202851 11/17/2014 Paid $102.50
GAX 5700 14102701762 10/30/2014 Paid $95.00
GAX 5700 14102701764 10/30/2014 Paid $95.00
GAX 5700 14101300856 10/20/2014 Paid $95.00
GAX 5700 14100700500 10/17/2014 Paid $95.00
GAX 5700 14093021971 10/08/2014 Paid $95.00
GAX 5700 14092421635 10/01/2014 Paid $95.00
GAX 5700 14092521682 10/01/2014 Paid $95.00
GAX 5700 14092521688 10/01/2014 Paid $95.00
GAX 5700 14092521689 10/01/2014 Paid $95.00
GAX 5700 14092321497 09/29/2014 Paid $150.00
GAX 5700 14091120829 09/17/2014 Paid $125.00
GAX 5700 14090820586 09/12/2014 Paid $95.00
GAX 5700 14090820589 09/12/2014 Paid $95.00
GAX 5700 14082820078 09/04/2014 Paid $175.00
GAX 5700 14082920107 09/04/2014 Paid $125.00
GAX 5700 14082920112 09/04/2014 Paid $95.00
GAX 5700 14082920115 09/04/2014 Paid $125.00
GAX 5700 14082920129 09/04/2014 Paid $125.00
GAX 5700 14082219739 08/27/2014 Paid $95.00
GAX 5700 14081819349 08/21/2014 Paid $95.00
GAX 5700 14080818840 08/13/2014 Paid $95.00
GAX 5700 14080618684 08/12/2014 Paid $150.00
GAX 5700 14073018263 08/04/2014 Paid $95.00
GAX 5700 14073018308 08/04/2014 Paid $95.00
GAX 5700 14072317780 07/29/2014 Paid $95.00
GAX 5700 14071617412 07/22/2014 Paid $95.00
GAX 5700 14071717515 07/22/2014 Paid $95.00
GAX 5700 14062716341 07/10/2014 Paid $95.00
GAX 5700 14060614978 06/17/2014 Paid $95.00
GAX 5700 14060414733 06/12/2014 Paid $95.00
GAX 5700 14060214624 06/11/2014 Paid $95.00
GAX 5700 14052714176 06/05/2014 Paid $95.00
GAX 5700 14052213984 06/02/2014 Paid $95.00
GAX 5700 14052013880 05/29/2014 Paid $95.00
GAX 5700 14052013881 05/29/2014 Paid $125.00
GAX 5700 14052013882 05/29/2014 Paid $95.00
GAX 5700 14050713001 05/14/2014 Paid $125.00
GAX 5700 14050512867 05/12/2014 Paid $155.80
GAX 5700 14042512253 05/05/2014 Paid $95.00
GAX 5700 14042312146 05/02/2014 Paid $125.00
GAX 5700 14033110739 04/08/2014 Paid $95.00
GAX 5700 14030609227 03/18/2014 Paid $95.00
GAX 5700 14022508694 03/10/2014 Paid $95.00
GAX 5700 14022508696 03/10/2014 Paid $95.00
GAX 5700 14021808064 02/26/2014 Paid $425.00
GAX 5700 14021808067 02/26/2014 Paid $95.00
GAX 5700 14021808190 02/26/2014 Paid $95.00
GAX 5700 14021007526 02/20/2014 Paid $95.00
GAX 5700 14021007653 02/20/2014 Paid $95.00
GAX 5700 14020607418 02/19/2014 Paid $106.00
GAX 5700 14013007028 02/12/2014 Paid $95.00
GAX 5700 14012906911 02/11/2014 Paid $95.00
GAX 5700 14020507345 02/11/2014 Paid $125.00
GAX 5700 14012106409 01/31/2014 Paid $125.00
GAX 5700 14011305890 01/16/2014 Paid $95.00
GAX 5700 13121204278 12/26/2013 Paid $95.00
GAX 5700 13112703573 12/11/2013 Paid $95.00
GAX 5700 13112703574 12/11/2013 Paid $95.00
GAX 5700 13090520288 11/27/2013 Paid $95.00
GAX 5700 13112003108 11/27/2013 Paid $95.00
GAX 5700 13110702382 11/14/2013 Paid $125.00
GAX 5700 13102101318 10/28/2013 Paid $95.00
GAX 5700 13102201405 10/28/2013 Paid $95.00
GAX 5700 13092021257 10/02/2013 Paid $95.00
GAX 5700 13092021262 09/27/2013 Paid $95.00
GAX 5700 13092021254 09/26/2013 Paid $255.00
GAX 5700 13090520283 09/17/2013 Paid $95.00
GAX 5700 13090520284 09/16/2013 Paid $95.00
GAX 5700 13090520290 09/16/2013 Paid $95.00
GAX 5700 13082819828 09/09/2013 Paid $95.00
GAX 5700 13081919316 08/26/2013 Paid $30.00
GAX 5700 13081419023 08/21/2013 Paid $95.00
GAX 5700 13081419034 08/21/2013 Paid $384.00
GAX 5700 13081519103 08/21/2013 Paid $125.00
GAX 5700 13071817114 07/24/2013 Paid $95.00
GAX 5700 13071817115 07/24/2013 Paid $95.00
GAX 5700 13071817116 07/24/2013 Paid $95.00
GAX 5700 13070316319 07/17/2013 Paid $95.00
GAX 5700 13062615824 07/09/2013 Paid $95.00
GAX 5700 13062015366 06/28/2013 Paid $225.00
GAX 5700 13061715195 06/26/2013 Paid $139.00
GAX 5700 13061715196 06/26/2013 Paid $95.00
GAX 5700 13061114794 06/19/2013 Paid $95.00
GAX 5700 13052313476 05/30/2013 Paid $125.00
GAX 5700 13052313477 05/30/2013 Paid $95.00
GAX 5700 13051012763 05/16/2013 Paid $125.00
GAX 5700 13040110530 04/09/2013 Paid $95.00
GAX 5700 13031109414 03/18/2013 Paid $95.00
GAX 5700 12111302593 11/16/2012 Paid $95.00
GAX 5700 12102601738 11/02/2012 Paid $95.00
GAX 5700 12082220169 08/29/2012 Paid $95.00
GAX 5700 12072518358 08/07/2012 Paid $95.00
GAX 5700 12072518361 08/07/2012 Paid $259.50