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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE KARVINS HOTELS INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 20101201103 Hotel/Motel Accomodations 10/13/2020 Paid $150,000.00
PRM 4300 20090833179 Hotel/Motel Accomodations 09/10/2020 Paid $170,500.00