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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM SUPPORT SVCS FUND (ISF)
ACTIVITY MISCELLANEOUS
PAYEE SUNBELT REPORTING & LITIGATION SERVICES
PAYMENT REQUEST Select a payment request.

Total:$107.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 09061819300 06/24/2009 Paid $107.10
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