PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | CHICAGO TITLE OF TEXAS, LLC |
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 6000 24022304536 | 03/08/2024 | Outstanding | $765.00 | |
GAX 2400 23071108596 | 07/14/2023 | Paid | $1,227.04 | |
GAX 2400 22110101001 | 11/07/2022 | Outstanding | $812.20 | |
GAX 2400 22082509847 | 08/29/2022 | Outstanding | $1,758.40 | |
GAX 2400 22061507415 | 06/17/2022 | Paid | $895.14 | |
GAX 2400 22032805059 | 03/31/2022 | Paid | $835.71 | |
GAX 2400 22021003497 | 02/16/2022 | Paid | $1,441.20 | |
GAX 1100 20033106478 | 04/06/2020 | Paid | $241,123.40 | |
PRC 1100 MAX68449 | Real Estate: Land and Improvements | 06/06/2019 | Paid | $9,701.90 |
PRC 1100 MAX63716 | Real Estate: Land and Improvements | 12/05/2018 | Paid | $1,365.40 |
PRC 1100 MAX62376 | Real Estate: Land and Improvements | 10/03/2018 | Paid | $96,981.05 |
PRC 1100 MAX61149 | Real Estate: Land and Improvements | 09/04/2018 | Paid | $5,829.70 |
GAX 6300 18051410282 | 05/16/2018 | Paid | $3,099.90 | |
GAX 6300 18022706772 | 03/02/2018 | Paid | $2,825.90 | |
GAX 6300 18022706770 | 03/01/2018 | Paid | $2,383.70 | |
GAX 6300 18013105433 | 02/02/2018 | Paid | $1.50 | |
GAX 6300 18013005289 | 02/01/2018 | Paid | $2,806.20 | |
GAX 6300 18010304105 | 01/05/2018 | Paid | $1,792.99 | |
GAX 6300 17121103319 | 12/13/2017 | Paid | $2,520.09 | |
GAX 6300 17120503030 | 12/08/2017 | Paid | $1,894.57 | |
GAX 6300 17112702689 | 11/29/2017 | Paid | $2,803.09 | |
GAX 6300 17110701911 | 11/09/2017 | Paid | $2,801.09 | |
GAX 6300 17110101591 | 11/02/2017 | Paid | $2,396.09 | |
GAX 6300 17102601315 | 10/30/2017 | Paid | $3,113.09 | |
GAX 6300 17102501228 | 10/27/2017 | Paid | $2,597.09 | |
GAX 6300 17101300726 | 10/19/2017 | Paid | $2,304.09 | |
GAX 6300 17092820693 | 10/02/2017 | Paid | $1,794.09 | |
GAX 6300 17092520470 | 09/27/2017 | Paid | $45.00 | |
GAX 6300 17092520471 | 09/27/2017 | Paid | $45.00 | |
GAX 6300 17092520473 | 09/27/2017 | Paid | $45.00 | |
GAX 6300 17092120346 | 09/25/2017 | Paid | $2,415.09 | |
GAX 6300 17092120347 | 09/25/2017 | Paid | $3,010.09 | |
GAX 6300 17092120348 | 09/25/2017 | Paid | $2,831.09 | |
GAX 6300 17090619512 | 09/08/2017 | Paid | $2,544.09 | |
PRC 1100 MAX47074 | Real Estate Services | 11/03/2016 | Paid | $15,906.49 |