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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LMREC COO I REO V, 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 9100 19122708122 Hotel/Motel Accomodations 12/31/2019 Paid $2,412.55
PRM 9100 19121707390 Hotel/Motel Accomodations 12/18/2019 Paid $2,412.55