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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE LESTER, CHRISTOPHER CHAD
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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 21092309758 09/30/2021 Paid $135.05
GAX 9300 17072517253 08/02/2017 Paid $96.00
GAX 9300 13090320099 09/13/2013 Paid $96.00
GAX 9300 09090925788 09/10/2009 Paid $96.00