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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE PAUL HORNSBY & CO
PAYMENT REQUEST Select a payment request.

Total:$389,385.00

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
PRC 1100 MAX33043 Appraisal Services, Real Estate 11/25/2014 Paid $5,500.00
GAX 4300 14100800626 10/17/2014 Paid $4,500.00
GAX 4300 14090920686 09/15/2014 Paid $5,800.00
GAX 4300 14070716730 07/16/2014 Paid $5,500.00
GAX 4300 14061915792 06/27/2014 Paid $7,500.00
GAX 4300 14021207759 02/14/2014 Paid $10,000.00
GAX 4300 14021207764 02/14/2014 Paid $7,500.00
GAX 4300 14012306634 02/05/2014 Paid $6,500.00
GAX 4300 13080818613 08/13/2013 Paid $8,500.00
GAX 4300 13060414352 06/11/2013 Paid $12,000.00
GAX 4300 13050212280 05/09/2013 Paid $3,000.00
GAX 4300 13050212341 05/09/2013 Paid $3,000.00
GAX 4300 13041511273 04/22/2013 Paid $12,000.00
GAX 4300 13041511274 04/22/2013 Paid $12,000.00
GAX 4300 13011106090 01/23/2013 Paid $4,500.00
GAX 4300 13011106092 01/23/2013 Paid $4,500.00
GAX 4300 12102401607 10/29/2012 Paid $8,500.00
GAX 4300 12101100839 10/17/2012 Paid $6,500.00
GAX 6500 12062116330 07/02/2012 Paid $3,000.00
GAX 6500 12062116341 07/02/2012 Paid $2,500.00
GAX 6500 12062116343 07/02/2012 Paid $4,500.00
GAX 6500 12062116298 06/27/2012 Paid $2,500.00
GAX 6500 12051113687 05/16/2012 Paid $3,050.00
GAX 6500 11121404827 12/21/2011 Paid $3,750.00
GAX 6500 11121404824 12/20/2011 Paid $3,750.00
GAX 6500 11112103352 11/30/2011 Paid $1,450.00
GAX 6500 11091423020 09/19/2011 Paid $1,175.00
GAX 6500 11081821257 08/23/2011 Paid $3,875.00
GAX 6500 11052715729 06/06/2011 Paid $8,750.00
PRM 1100 11042620763 Appraisal Services, Real Estate 04/27/2011 Paid $15,000.00
GAX 6500 11041412838 04/20/2011 Paid $16,250.00
GAX 6500 11030209974 03/08/2011 Paid $8,750.00
GAX 6500 11020808476 02/16/2011 Paid $3,750.00
GAX 6500 11020808479 02/16/2011 Paid $3,750.00
GAX 6500 11020808509 02/16/2011 Paid $3,750.00
GAX 6500 11010606484 01/12/2011 Paid $5,500.00
GAX 6500 11010606485 01/12/2011 Paid $2,750.00
GAX 6500 10101901306 10/26/2010 Paid $750.00
GAX 6500 10102001448 10/26/2010 Paid $1,500.00
GAX 6500 10101901307 10/21/2010 Paid $5,000.00
GAX 6500 10101100728 10/15/2010 Paid $3,875.00
GAX 6500 10072921480 08/04/2010 Paid $3,000.00
GAX 6500 10061418154 06/23/2010 Paid $3,750.00
GAX 6500 10052817068 06/09/2010 Paid $8,750.00
GAX 6500 10022510415 03/04/2010 Paid $3,875.00
GAX 6500 10022510417 03/04/2010 Paid $4,175.00
GAX 6500 10022510418 03/04/2010 Paid $6,250.00
GAX 6500 10012007994 01/28/2010 Paid $5,500.00
GAX 6500 10011507687 01/26/2010 Paid $5,500.00
GAX 6500 09111203215 11/20/2009 Paid $3,750.00
GAX 6500 09111203216 11/20/2009 Paid $3,750.00
GAX 6500 09111203218 11/20/2009 Paid $3,750.00
GAX 6500 09111703495 11/20/2009 Paid $4,500.00
GAX 6000 09110903011 11/13/2009 Paid $1,875.00
GAX 6000 09102301905 10/29/2009 Paid $850.00
GAX 6000 09102301908 10/29/2009 Paid $1,050.00
GAX 6000 09102301909 10/29/2009 Paid $850.00
GAX 6000 09102301910 10/29/2009 Paid $950.00
GAX 6000 09101401081 10/21/2009 Paid $5,500.00
GAX 6000 09101401085 10/21/2009 Paid $4,500.00
GAX 6500 09060117698 06/04/2009 Paid $3,750.00
GAX 6000 09051316380 05/20/2009 Paid $3,750.00
GAX 6000 09051116186 05/15/2009 Paid $3,750.00
GAX 1100 09042715210 04/30/2009 Paid $4,500.00
GAX 6000 09042815264 04/30/2009 Paid $3,875.00
GAX 6000 09042214837 04/24/2009 Paid $3,000.00
GAX 6000 09031912572 03/25/2009 Paid $1,160.00
GAX 6000 09031912570 03/24/2009 Paid $600.00
GAX 6000 09022410699 03/05/2009 Paid $3,875.00
GAX 6000 09012908825 02/03/2009 Paid $3,875.00
GAX 6000 09012908827 02/03/2009 Paid $3,875.00
GAX 6000 09012908828 02/03/2009 Paid $6,950.00
GAX 6000 09012908907 02/03/2009 Paid $9,950.00
GAX 6000 09010707071 01/14/2009 Paid $3,875.00
GAX 6000 09010707073 01/14/2009 Paid $15,000.00
GAX 6000 09011207438 01/14/2009 Paid $4,500.00
GAX 6000 09011207442 01/14/2009 Paid $4,750.00
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