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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE PRATHER, STEPHEN AND TRUELOCK, LYNETTE N.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 10081722767 08/19/2010 Paid $4,717.51