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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 1100 16050311268 05/09/2016 Paid $5,550.00
GAX 1100 15082419193 08/27/2015 Paid $5,550.00
GAX 1100 14022108460 03/05/2014 Paid $4,500.00
GAX 1100 12121704592 01/17/2013 Paid $4,500.00
GAX 1100 12010505870 01/09/2012 Paid $4,500.00
GAX 1100 11041412783 04/18/2011 Paid $4,500.00
GAX 1100 09121005262 12/17/2009 Paid $4,500.00
GAX 1100 08122906440 01/12/2009 Paid $4,500.00