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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE PEEK, STEVEN MARCUS
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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 16111402310 11/21/2016 Paid $96.00
GAX 9300 12111302629 12/04/2012 Paid $96.00
GAX 9300 08120804953 12/11/2008 Paid $96.00