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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 8700 23031504843 03/21/2023 Paid $140.00
GAX 8700 23031304763 03/20/2023 Paid $490.00
GAX 8700 23012003214 01/26/2023 Paid $455.00
GAX 8700 22021803849 02/22/2022 Paid $500.00
GAX 8700 11040512099 04/07/2011 Paid $50.00
GAX 8700 09073122829 08/06/2009 Paid $150.00