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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 14061115236 06/23/2014 Paid $1,000.00
GAX 5700 14050112637 05/09/2014 Paid $500.00
GAX 5700 14042212039 04/30/2014 Paid $500.00