Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | ANYWHERE REAL ESTATE INC |
| 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 |
|---|---|---|---|---|
| GAX 7200 24112101599 | 11/27/2024 | Paid | $1,547.50 | |
| GAX 7200 24112201610 | 11/27/2024 | Paid | $1,535.50 | |
| GAX 7200 24111801420 | 11/25/2024 | Paid | $1,586.50 | |
| GAX 7200 24082810640 | 09/03/2024 | Paid | $1,530.80 | |
| GAX 7200 24071108990 | 07/16/2024 | Paid | $1,492.80 | |
| GAX 7200 24071008867 | 07/15/2024 | Paid | $3,433.25 | |
| GAX 6000 23120702235 | 12/13/2023 | Paid | $4,355.86 | |
| GAX 1100 23083010308 | 09/07/2023 | Paid | $106.20 |