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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 10030310914 03/10/2010 Paid $155.25
GAX 5700 10020809256 02/19/2010 Paid $121.55
GAX 5700 10010707070 01/14/2010 Paid $121.10
GAX 5700 09120404682 12/15/2009 Paid $108.55
GAX 5700 09110402633 11/09/2009 Paid $155.30
GAX 5700 09100800549 10/15/2009 Paid $98.75