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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE COSTANTINO, JOHN ANTHONY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 14101300869 10/17/2014 Paid $96.00
GAX 9300 10120804750 12/10/2010 Paid $96.00