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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE SHADDEN, WILLIAM MICHAEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 13080118178 08/16/2013 Paid $96.00
GAX 9300 09090925786 09/10/2009 Paid $96.00