Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
GAX 5700 13061114788		06/20/2013	Paid	$87.00
GAX 5700 13031509715		03/21/2013	Paid	$603.85
GAX 5700 13031409622		03/19/2013	Paid	$113.25
GAX 5700 13030609096		03/11/2013	Paid	$145.00
GAX 5700 13021107858		02/14/2013	Paid	$220.00
GAX 5700 13012406831		01/29/2013	Paid	$207.70
GAX 5700 13010305488		01/11/2013	Paid	$1,167.95
GAX 5700 12122605005		01/07/2013	Paid	$423.38
GAX 5700 12120603982		12/14/2012	Paid	$461.63
GAX 5700 12120403760		12/12/2012	Paid	$1,143.81
GAX 5700 12110702319		11/14/2012	Paid	$518.25
GAX 5700 12110602273		11/09/2012	Paid	$554.15
GAX 5700 12110602276		11/09/2012	Paid	$1,533.58
GAX 5700 12102201481		10/29/2012	Paid	$310.48
GAX 5700 12092722262		10/04/2012	Paid	$160.50
GAX 5700 12091921795		09/26/2012	Paid	$894.69
GAX 5700 12091721524		09/24/2012	Paid	$167.30
GAX 5700 12090520808		09/10/2012	Paid	$274.30
GAX 5700 12090420730		09/07/2012	Paid	$211.20
GAX 5700 12082720407		09/04/2012	Paid	$349.29
GAX 5700 12081419672		08/21/2012	Paid	$458.06
GAX 5700 12062016228		06/29/2012	Paid	$891.90
GAX 5700 12042312615		04/26/2012	Paid	$671.70
GAX 5700 12042312617		04/26/2012	Paid	$739.40
GAX 5700 12040911724		04/13/2012	Paid	$437.60
GAX 5700 12040911726		04/13/2012	Paid	$1,066.25
GAX 5700 12040411453		04/10/2012	Paid	$973.38
GAX 5700 12011106283		01/18/2012	Escheat	$181.00
GAX 5700 11010406315		01/12/2011	Paid	$529.51
GAX 5700 11010406355		01/12/2011	Paid	$283.55
GAX 5700 11010406364		01/12/2011	Paid	$343.14
PRM 5700 09031121155	Court Reporting Services	03/12/2009	Paid	$195.16
GAX 5700 09030411338		03/10/2009	Paid	$132.00