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PAYEE GWYNDOWS 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 8500 16062428656 Window Washing Services 06/27/2016 Paid $823.00
PRM 8500 11100300142 Window Washing Services 10/04/2011 Paid $930.00
PRM 8500 11052423692 Window Washing Services 05/25/2011 Paid $612.00
GAX 8500 10091424771 09/20/2010 Paid $75.00
PRM 8500 10091737782 Window Washing Services 09/20/2010 Paid $908.00
PRM 8500 10041220957 Window Washing Services 04/13/2010 Paid $310.00
PRM 8500 10012011436 Window Washing Services 01/21/2010 Paid $415.00
PRM 8500 09121007537 Window Washing Services 12/11/2009 Paid $1,293.00