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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE SCHULZ, DOUGLAS GOUCHER
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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 23110601285 11/14/2023 Paid $96.00
GAX 9300 19111902153 12/10/2019 Paid $96.00
GAX 9300 11110102123 11/07/2011 Paid $96.00