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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE COMPLIANCE TEAM, INC.
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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
PRM 9100 22012510590 Inspection and Certification Services 01/27/2022 Paid $3,000.00
PRM 9100 22011809776 Inspection and Certification Services 01/19/2022 Paid $7,500.00