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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE BALDWIN, JAMES FRANKLIN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 13020507437 02/07/2013 Paid $571.23
GAX 6500 11092723940 09/28/2011 Paid $8,791.00