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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEDICAL CLAIMS
PAYEE VINEYARD, TIMOTHY J.
PAYMENT REQUEST Select a payment request.

Total:$49.98

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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 10012808497 02/02/2010 Paid $49.98
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