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PAYEE NODAL PARTNERS, 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 6100 24041022020 Commissioning of Facilities Services (Functional & Prefuncti 04/11/2024 Paid $27,042.06
PRM 6100 24032619995 Commissioning of Facilities Services (Functional & Prefuncti 03/28/2024 Paid $7,475.73
PRM 6100 24022816678 Commissioning of Facilities Services (Functional & Prefuncti 02/29/2024 Paid $6,626.36
PRM 6100 24010810731 Commissioning of Facilities Services (Functional & Prefuncti 01/09/2024 Paid $14,436.11
PRM 6100 23102402765 Commissioning of Facilities Services (Functional & Prefuncti 10/26/2023 Paid $6,705.67