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The set of addresses and amounts was produced by running the following command against support-70.csv in the root of this repository at commit a975981:
This prints out the address to reimburse (3rd field), then the sum of the trading fee (4th field) and minining fee (5th field), eliminating the first line of the file which consists of headers.
The resulting CSV file was then fed into Electrum in the Send screen after selecting the Tools->Pay to many menu option.
Previous batch reimbursement: #1
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