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Total:$3,442.35

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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 20100500078 10/08/2020 Paid $2,257.01
GAX 5700 20051307792 05/19/2020 Paid $1,185.34
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