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PAYEE MULLER, ROBERT
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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 7800 23092211253 09/28/2023 Paid $299.00
GAX 7800 21091609473 09/23/2021 Paid $175.00
GAX 7800 14072818126 08/01/2014 Paid $135.00
GAX 7800 12053114970 06/08/2012 Paid $126.00
GAX 7800 11010706549 01/13/2011 Paid $120.00
GAX 7800 10062218816 07/01/2010 Paid $148.00
GAX 7800 09122206224 01/13/2010 Paid $144.00