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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 6300 10030110615 03/11/2010 Paid $50.00
GAX 1100 10020809268 02/22/2010 Paid $500.00
GAX 1100 09031111897 03/17/2009 Paid $670.00