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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 5800 14031209691 03/24/2014 Paid $245.00
GAX 5800 12122705096 01/08/2013 Paid $2,000.00
GAX 5800 12041312019 04/19/2012 Paid $290.00
GAX 5800 11110202146 11/08/2011 Paid $1,710.00
GAX 5800 10121705512 12/29/2010 Paid $350.00
GAX 5800 10111903565 11/24/2010 Paid $1,650.00