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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SEARCH FIRM FEES
PAYEE FRANCO, ROBERTO E.
PAYMENT REQUEST Select a payment request.

Total:$275.24

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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
GAX 5800 09102702150 10/30/2009 Paid $275.24
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