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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE VON ZUR MUEHLEN, VICTOR & VON ZUR MUEHLEN, LOLA KIMBERLY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 23021303861 02/27/2023 Paid $3,801.00