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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE KARVINS HOTELS 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 4300 20070927307 Hotel/Motel Accomodations 07/13/2020 Paid $166,666.66
PRM 4300 20070927308 Hotel/Motel Accomodations 07/13/2020 Paid $166,666.66
PRM 4300 20052924113 Hotel/Motel Accomodations 06/01/2020 Paid $166,666.66