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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 9100 K2304190010 04/24/2023 Paid $30,000.00
GAX 9100 K2111050043 11/09/2021 Paid $33,333.00
GAX 9100 K2107220133 07/26/2021 Paid $33,333.00
GAX 9100 K2103220023 03/25/2021 Paid $33,334.00