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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE PLEIADES HOSPITALITY 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 4300 20071027458 Hotel/Motel Accomodations 07/13/2020 Paid $110,000.00
PRM 4300 20061725623 Hotel/Motel Accomodations 06/18/2020 Paid $110,000.00