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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 14030308951 04/28/2014 Paid $155.00
GAX 6000 13112103190 12/13/2013 Paid $525.00