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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 4400 14082619953 09/05/2014 Paid $60.00
GAX 4400 14082619950 09/04/2014 Paid $66.00
GAX 4600 12102201461 10/24/2012 Paid $200.00