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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE LANCASTER, ERIC RICHARD
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 22112301641 12/01/2022 Paid $135.05
GAX 9300 14111903347 12/08/2014 Paid $96.00
GAX 9300 10060317351 06/11/2010 Paid $96.00