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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE COMMERCIAL SWIM MANAGEMENT, LLC
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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 8600 13073130988 Maintenance and Repair, Swimming Pool (Includes Wa 08/01/2013 Paid $4,266.20
PRM 8600 13022715370 Maintenance and Repair, Swimming Pool (Includes Wa 02/28/2013 Paid $4,266.20