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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
GAXI 1100 EECP2025-PRQ-004693 03/24/2025 Paid $621.00
GAXI 1100 EECP2022-PRQ-000397 11/01/2021 Paid $400.00
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