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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 4600 12072318285 07/27/2012 Paid $50.00
GAX 4600 11082921942 08/31/2011 Paid $50.00
GAX 4600 11081220882 08/22/2011 Paid $50.00
GAX 4600 10082423263 09/02/2010 Paid $50.00
GAX 4600 10081822886 08/26/2010 Paid $50.00