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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE KLINE, PAUL VINCENT
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 17020607168 02/28/2017 Paid $96.00
GAX 9300 13022108467 03/04/2013 Paid $96.00