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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
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GAX 9100 15010505706 01/12/2015 Paid $200.00
GAX 9100 14032110246 04/01/2014 Paid $900.00
GAX 9100 11011307172 01/26/2011 Paid $900.00