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Sub-Category Payee Detail
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Category
Maintenance & Repair
Sub-Category
Building Rental
Payee
EZ Stor-All
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,440.00
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Date Paid
Amount Paid
Details
10/20/2021
$610.00
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11/15/2021
$610.00
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12/10/2021
$610.00
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1/17/2022
$610.00
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