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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 6000 09100700480 11/10/2009 Paid $425.00
GAX 6000 09040213417 04/09/2009 Paid $525.00
GAX 6000 09040813744 04/09/2009 Paid $400.00