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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE TAIT, GRANT MUNRO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 16021607246 02/26/2016 Paid $96.00
GAX 9300 12021708712 02/27/2012 Paid $96.00