Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | LINEBARGER GOGGAN BLAIR & SAMPSON LLP |
| 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 |
|---|---|---|---|---|
| PRM 9300 24032920717 | Collection Services | 04/01/2024 | Outstanding | $32,848.04 |
| PRM 9300 24032519796 | Collection Services | 03/26/2024 | Paid | $55,092.16 |
| PRM 9300 24012312465 | Collection Services | 01/25/2024 | Paid | $33,349.09 |
| PRM 9300 24010410532 | Collection Services | 01/08/2024 | Paid | $26,233.53 |
| PRM 9300 23111404871 | Collection Services | 11/16/2023 | Paid | $37,111.17 |
| PRM 9300 23103103599 | Collection Services | 11/02/2023 | Paid | $32,071.56 |
| PRM 9300 23082933197 | Collection Services | 08/31/2023 | Paid | $40,817.19 |
| PRM 9300 23072629523 | Collection Services | 07/31/2023 | Paid | $14,048.96 |
| PRM 9300 23071728431 | Collection Services | 07/18/2023 | Paid | $9,308.58 |
| PRM 9300 23070627255 | Collection Services | 07/10/2023 | Paid | $2,839.63 |
| PRM 5700 18041717880 | Collection Services | 04/18/2018 | Paid | $99.02 |
| PRM 5700 18030814413 | Collection Services | 03/09/2018 | Paid | $467.77 |
| PRM 5700 18021211915 | Collection Services | 02/13/2018 | Paid | $517.77 |
| PRM 5700 17110803613 | Collection Services | 11/09/2017 | Paid | $1,153.16 |
| PRM 5700 17101000732 | Collection Services | 10/11/2017 | Paid | $786.72 |
| PRM 5700 17091533734 | Collection Services | 09/18/2017 | Paid | $836.55 |
| PRM 5700 17072929010 | Collection Services | 07/31/2017 | Paid | $694.98 |
| PRM 5700 17071327621 | Collection Services | 07/14/2017 | Paid | $1,742.40 |
| PRM 5700 17060824464 | Collection Services | 06/09/2017 | Paid | $1,245.09 |
| PRM 5700 17051622176 | Collection Services | 05/17/2017 | Paid | $408.87 |
| PRM 5700 17040518369 | Collection Services | 04/06/2017 | Paid | $1,981.65 |
| PRM 5700 17030815574 | Collection Services | 03/09/2017 | Paid | $66.02 |
| PRM 5700 17030815578 | Collection Services | 03/09/2017 | Paid | $1,394.18 |
| PRM 5700 17012410715 | Collection Services | 01/25/2017 | Paid | $2,727.45 |
| PRM 5700 16112205019 | Collection Services | 11/23/2016 | Paid | $3,595.68 |
| PRM 5700 16100500408 | Collection Services | 10/06/2016 | Paid | $820.71 |
| PRM 5700 16090636495 | Collection Services | 09/07/2016 | Paid | $1,391.61 |
| PRM 5700 16080933432 | Collection Services | 08/10/2016 | Paid | $1,910.70 |
| PRM 5700 16071230687 | Collection Services | 07/13/2016 | Paid | $1,477.74 |
| PRM 5700 16062328429 | Collection Services | 06/24/2016 | Paid | $681.57 |
| PRM 5700 16051624751 | Collection Services | 05/17/2016 | Paid | $3,239.94 |
| PRM 5700 16042723240 | Collection Services | 04/28/2016 | Paid | $2,154.24 |
| PRM 5700 16031618406 | Collection Services | 03/17/2016 | Paid | $6,405.92 |
| PRM 5700 15123109524 | Collection Services | 01/04/2016 | Paid | $1,555.29 |
| PRM 5700 15112305449 | Collection Services | 11/24/2015 | Paid | $3,429.23 |
| PRM 5700 15101901946 | Collection Services | 10/20/2015 | Paid | $1,546.62 |
| PRM 5700 15090938000 | Collection Services | 09/10/2015 | Paid | $14,301.47 |
| PRM 5700 15081134479 | Collection Services | 08/12/2015 | Paid | $3,367.65 |