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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE BREGENZER, BRIAN JOHN
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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 9300 23051806984 05/30/2023 Paid $96.00
GAX 9300 19061011106 06/17/2019 Paid $96.00
GAX 9300 15062415877 07/08/2015 Paid $96.00
GAX 9300 11071318810 07/20/2011 Paid $96.00