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PAYEE THE D. C. CADD COMPANY, INC.
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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 09101501141 10/16/2009 Paid $6,135.00
GAX 1100 09082424533 08/26/2009 Paid $8,316.00