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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE LNV 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 6100 14011310675 Inspection Services, Construction Type 01/14/2014 Paid $3,207.00
PRM 6100 13100400516 Inspection Services, Construction Type 10/07/2013 Paid $23,804.81