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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE MAXWELL, AARON WILSON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 16032509362 04/04/2016 Paid $96.00
GAX 9300 12040511612 04/17/2012 Paid $96.00