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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE EILEEN MERRITT INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 12091834269 Records Management Services 09/19/2012 Paid $160.05
GAX 7200 12032610862 04/03/2012 Paid $88.00