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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE EASTMAN, JOHN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6000 23041405767 04/19/2023 Paid $1,008.00
GAX 6200 19021206267 02/14/2019 Paid $125.00
GAX 6000 12011706662 01/24/2012 Paid $120.00
GAX 6000 12011706664 01/24/2012 Paid $245.00