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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE SCHWIER, RONALD G JR
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 16061714065 06/23/2016 Paid $10,236.15
GAX 4300 15060914798 06/19/2015 Paid $10,236.15