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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 1100 23031604898 03/21/2023 Paid $10,000.00
GAX 1100 22051306403 05/19/2022 Paid $10,000.00
GAX 1100 21061406586 06/17/2021 Paid $10,000.00
GAX 1100 19021206272 02/19/2019 Paid $10,000.00
GAX 1100 18052210651 05/29/2018 Paid $7,500.00
GAX 1100 17052413831 06/01/2017 Paid $7,500.00
GAX 1100 16050611431 05/11/2016 Paid $7,500.00