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CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
PAYEE SONNEN, IRENE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9100 23022104098 02/27/2023 Paid $141.00
GAX 9100 20112001420 11/25/2020 Paid $141.00
GAX 9100 18111301994 11/26/2018 Paid $86.00
GAX 9100 16112202854 12/02/2016 Paid $86.00