Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | GRACY TITLE COMPANY LC |
| PAYMENT REQUEST | Select a payment request. |
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 MAX44964 | Real Estate Services | 07/29/2016 | Paid | $3,450.00 |
| GAX 6300 16071215393 | 07/20/2016 | Paid | $1,467.00 | |
| PRC 1100 MAX44793 | Real Estate Services | 07/11/2016 | Paid | $4,200.00 |
| GAX 6300 16051612025 | 05/18/2016 | Paid | $1,545.00 | |
| GAX 6300 16031608871 | 03/18/2016 | Paid | $1,514.00 | |
| GAX 6300 16021007036 | 02/12/2016 | Paid | $2,295.00 | |
| GAX 6300 16011105371 | 01/13/2016 | Paid | $1,690.00 | |
| GAX 6300 15120103356 | 12/03/2015 | Paid | $1,452.00 | |
| GAX 6300 15111802785 | 11/20/2015 | Paid | $1,343.00 | |
| GAX 6300 15111602589 | 11/18/2015 | Paid | $1,178.00 | |
| GAX 6300 15111602606 | 11/18/2015 | Paid | $1,833.00 | |
| GAX 6300 15101400845 | 10/16/2015 | Paid | $1,539.00 | |
| GAX 6300 15100500275 | 10/08/2015 | Paid | $85.00 | |
| GAX 6300 15092421018 | 09/28/2015 | Paid | $1,879.00 | |
| GAX 6300 15092220844 | 09/24/2015 | Paid | $1,506.00 | |
| GAX 6300 15092120721 | 09/23/2015 | Paid | $2,032.00 | |
| GAX 6300 15092120733 | 09/23/2015 | Paid | $1,624.00 | |
| GAX 6300 15092120736 | 09/23/2015 | Paid | $1,460.00 | |
| GAX 6300 15090920060 | 09/11/2015 | Paid | $1,462.00 | |
| GAX 6300 15090219777 | 09/04/2015 | Paid | $1,751.00 | |
| PRC 6300 15083100209 | Real Estate: Land and Improvements | 09/02/2015 | Paid | $1,793.00 |
| PRC 6300 15081800185 | Real Estate: Land and Improvements | 08/20/2015 | Paid | $1,738.00 |