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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 5900 13010905946 01/16/2013 Paid $660.00
GAX 5900 11081220896 08/18/2011 Paid $1,100.00
GAX 5900 10061418173 06/23/2010 Paid $970.00