PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | FIDELITY NATIONAL TITLE INSURANCE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 09092326968 | 09/24/2009 | Escheat | $400.00 | |
GAX 7200 09073122843 | 08/05/2009 | Paid | $1,019.50 | |
GAX 7200 09051816722 | 05/22/2009 | Paid | $929.50 |