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PAYEE SI MECHANICAL 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 7500 24031919086 Plumbing 03/21/2024 Outstanding $1,428.84
PRM 7500 24031919098 Plumbing 03/21/2024 Outstanding $2,875.00
PRM 7500 24031919102 Plumbing 03/21/2024 Outstanding $5,241.81
PRM 7500 24031919104 Plumbing 03/21/2024 Outstanding $2,150.59
PRM 7500 24032019232 Plumbing 03/21/2024 Outstanding $312.50
PRM 7500 24031518668 Plumbing 03/18/2024 Outstanding $1,602.86
PRM 7500 24031218183 Plumbing 03/14/2024 Outstanding $7,476.00
PRM 7500 24030717809 Plumbing 03/11/2024 Outstanding $1,012.50
PRM 7500 24030717813 Plumbing 03/11/2024 Outstanding $9,519.85
PRM 7500 24030717818 Plumbing 03/11/2024 Outstanding $14,063.00
PRM 7500 24030817948 Plumbing 03/11/2024 Outstanding $1,171.94
PRM 7500 24030517442 Plumbing 03/07/2024 Outstanding $3,370.53
PRM 7500 24030617627 Plumbing 03/07/2024 Outstanding $375.00
PRM 7500 24022916900 Plumbing 03/04/2024 Outstanding $6,529.44
PRM 7500 24022816702 Plumbing 02/29/2024 Outstanding $594.02
PRM 7500 24022816706 Plumbing 02/29/2024 Outstanding $20,954.00
PRM 7500 24022616380 Plumbing 02/27/2024 Outstanding $1,594.31
PRM 7500 24022015571 Plumbing 02/21/2024 Paid $18,667.54
PRM 7500 24021415139 Plumbing 02/20/2024 Paid $1,171.53
PRM 7500 24021415048 Plumbing 02/15/2024 Paid $830.87
PRM 7500 24021415050 Plumbing 02/15/2024 Paid $670.54
PRM 7500 24021214756 Plumbing 02/13/2024 Paid $3,416.46
PRM 7500 24020714403 Plumbing 02/12/2024 Paid $1,797.86
PRM 7500 24020814516 Plumbing 02/12/2024 Paid $375.00
PRM 7500 24020914637 Plumbing 02/12/2024 Paid $552.36
PRM 7500 24020914644 Plumbing 02/12/2024 Paid $11,361.81
PRM 7500 24020113617 Plumbing 02/05/2024 Paid $2,445.00
PRM 7500 24013013227 Plumbing 02/01/2024 Paid $500.00
PRM 7500 24013113429 Plumbing 02/01/2024 Paid $781.78
PRM 7500 24012612975 Plumbing 01/30/2024 Paid $312.50
PRM 7500 24012512804 Plumbing 01/29/2024 Paid $254.00
PRM 7500 24012212205 Plumbing 01/23/2024 Paid $250.00
PRM 7500 24012212207 Plumbing 01/23/2024 Paid $750.00
PRM 7500 24011811906 Plumbing 01/22/2024 Paid $1,765.72
PRM 7500 24011711731 Plumbing 01/18/2024 Paid $8,045.21
PRC 1100 MAX123651 Plumbing 01/17/2024 Paid $1,135.66
PRM 7500 24011011106 Plumbing 01/11/2024 Paid $187.50
PRC 1100 MAX123325 Plumbing 01/08/2024 Paid $625.00
PRC 1100 MAX123328 Plumbing 01/08/2024 Paid $1,226.98
PRM 7500 24010210046 Plumbing 01/04/2024 Paid $1,357.29
PRM 7500 24010210052 Plumbing 01/04/2024 Paid $1,624.77
PRM 7500 23122209450 Plumbing 12/27/2023 Paid $250.00
PRM 7500 23122209456 Plumbing 12/27/2023 Paid $3,333.69
PRM 7500 23122009115 Plumbing 12/21/2023 Paid $630.64
PRM 7500 23122009128 Plumbing 12/21/2023 Paid $8,329.99
PRM 7500 23121207851 Plumbing 12/14/2023 Paid $2,678.37
PRM 7500 23120707387 Plumbing 12/11/2023 Paid $500.00
PRM 7500 23120406725 Plumbing 12/05/2023 Paid $9,389.30
PRM 7500 23113006499 Plumbing 12/04/2023 Paid $660.00
PRC 1100 MAX121817 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2023 Paid $2,122.40
PRM 7500 23112806133 Plumbing 11/30/2023 Paid $403.51
PRM 7500 23112806136 Plumbing 11/30/2023 Paid $625.00
PRM 7500 23112806143 Plumbing 11/30/2023 Paid $1,451.51
PRM 7500 23112005519 Plumbing 11/22/2023 Paid $500.00
PRM 7500 23112005522 Plumbing 11/22/2023 Paid $296.49
PRM 7500 23111605156 Plumbing 11/20/2023 Paid $500.00
PRM 7500 23111605158 Plumbing 11/20/2023 Paid $250.00
PRM 7500 23111605160 Plumbing 11/20/2023 Paid $5,901.50
PRM 7500 23111705295 Plumbing 11/20/2023 Paid $513.44
PRM 7500 23111705301 Plumbing 11/20/2023 Paid $250.00
PRM 7500 23111705303 Plumbing 11/20/2023 Paid $1,488.13
PRM 7500 23111404791 Plumbing 11/16/2023 Paid $417.10
PRC 1100 23110100173 Plumbing 11/06/2023 Paid $4,647.10
PRM 7500 23102302691 Plumbing 10/26/2023 Paid $1,099.73
PRM 7500 23102402783 Plumbing 10/26/2023 Paid $250.00
PRM 7500 23102402791 Plumbing 10/26/2023 Paid $577.59
PRM 7500 23102502919 Plumbing 10/26/2023 Paid $434.22
PRM 7500 23101902343 Plumbing 10/23/2023 Paid $731.32
PRM 7500 23101902353 Plumbing 10/23/2023 Paid $1,166.27
PRM 7500 23101702007 Plumbing 10/19/2023 Paid $6,747.00
PRM 7500 23101601830 Plumbing 10/17/2023 Paid $71,995.00
PRC 1100 MAX119391 Plumbing 09/21/2023 Paid $551.29
PRM 7500 23092035793 Plumbing 09/21/2023 Paid $9,089.20
PRC 1100 MAX118432 Plumbing 09/05/2023 Paid $5,286.79
PRC 1100 MAX118368 Plumbing 08/31/2023 Paid $3,516.43
PRC 1100 MAX117864 Plumbing 08/15/2023 Paid $4,077.56
PRC 1100 MAX117797 Plumbing 08/14/2023 Paid $250.00
PRC 1100 MAX117650 Plumbing 08/07/2023 Paid $681.70
PRC 1100 MAX117651 Plumbing 08/07/2023 Paid $1,588.32
PRC 1100 MAX117628 Plumbing 08/03/2023 Paid $2,189.04
PRC 1100 MAX117629 Plumbing 08/03/2023 Paid $1,939.04
PRC 1100 MAX117630 Plumbing 08/03/2023 Paid $995.11
PRC 1100 MAX117393 Plumbing 07/31/2023 Paid $375.00
PRC 1100 MAX117575 Plumbing 07/31/2023 Paid $693.09
PRC 1100 MAX117579 Plumbing 07/31/2023 Paid $471.46
PRC 1100 MAX117394 Plumbing 07/27/2023 Paid $1,459.27
PRC 1100 MAX117395 Plumbing 07/27/2023 Paid $1,839.65
PRC 1100 MAX117470 Plumbing 07/27/2023 Paid $575.00
PRC 1100 MAX117471 Plumbing 07/27/2023 Paid $2,478.93
PRC 1100 MAX117472 Plumbing 07/27/2023 Paid $250.00
PRC 1100 MAX116809 Plumbing 07/13/2023 Paid $375.00
PRC 1100 MAX116315 Plumbing 07/03/2023 Paid $253.88
PRC 1100 MAX116320 Plumbing 07/03/2023 Paid $2,866.28
PRC 1100 MAX116334 Plumbing 07/03/2023 Paid $4,276.43
PRC 1100 MAX116114 Plumbing 06/27/2023 Paid $437.50
PRC 1100 MAX115694 Plumbing 06/15/2023 Paid $282.26
PRC 1100 MAX115744 Plumbing 06/15/2023 Paid $250.00
PRC 1100 MAX115601 Plumbing 06/13/2023 Paid $475.53
PRC 1100 MAX115578 Plumbing 06/12/2023 Paid $5,860.82
PRC 1100 MAX115486 Plumbing 06/08/2023 Paid $187.50
PRM 7500 23060524109 Plumbing 06/08/2023 Paid $172,694.80
PRC 1100 MAX115368 Plumbing 06/05/2023 Paid $325.00
PRC 1100 MAX115369 Plumbing 06/05/2023 Paid $510.90
PRC 1100 MAX115296 Plumbing 06/01/2023 Paid $514.45
PRC 1100 MAX115161 Plumbing 05/25/2023 Paid $5,528.56
PRC 1100 MAX115005 Plumbing 05/23/2023 Paid $625.00
PRC 1100 MAX114577 Plumbing 05/11/2023 Paid $250.00
PRC 1100 MAX114503 Plumbing 05/08/2023 Paid $798.65
PRC 1100 MAX113726 Plumbing 04/19/2023 Paid $18,639.12
PRC 1100 MAX111557 Plumbing 02/22/2023 Paid $70,511.51