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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE FOGARTY, REGINA
PAYMENT REQUEST Select a payment request.

Total:$1,671.25

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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 5700 11022309495 03/03/2011 Paid $1,671.25
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