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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE CRAGHEAD, HOLLY NICOLE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 15090219850 09/10/2015 Paid $96.00
GAX 9300 11122105310 12/27/2011 Paid $96.00