Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PAYEE GILA LLC
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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 23010408932 Collection Services 01/09/2023 Paid $11,803.24
PRM 9300 22122908697 Collection Services 01/03/2023 Paid $27,666.05
PRM 9300 22102102642 Collection Services 10/24/2022 Paid $17,143.75
PRM 9300 22091932193 Collection Services 09/20/2022 Paid $26,546.32
PRM 9300 22072527032 Collection Services 07/28/2022 Paid $57,503.77
PRM 9300 22042719218 Collection Services 05/02/2022 Paid $550.17
PRM 9300 22042218826 Collection Services 04/26/2022 Paid $17,042.19
PRM 9300 22032316091 Collection Services 03/24/2022 Paid $12,234.52
PRM 9300 22021412348 Collection Services 02/17/2022 Paid $625.31
PRM 9300 22021512528 Collection Services 02/17/2022 Paid $11,148.20
PRM 9300 22011809783 Collection Services 01/19/2022 Paid $13,682.72
PRM 9300 21122107731 Collection Services 12/22/2021 Paid $16,170.84
PRM 9300 21120806519 Collection Services 12/09/2021 Paid $20,462.67
PRM 9300 21111604473 Collection Services 11/18/2021 Paid $21,913.93
PRM 9300 21111004064 Collection Services 11/12/2021 Paid $21,544.24
PRM 9300 21102502337 Collection Services 10/26/2021 Paid $301.68
PRM 9300 21101201159 Collection Services 10/14/2021 Paid $1,443.21
PRM 9300 21082630325 Collection Services 08/30/2021 Paid $23,192.69
PRM 9300 21072927747 Collection Services 08/02/2021 Paid $79,167.08
PRM 9300 21062424306 Collection Services 06/28/2021 Paid $43,383.40
PRM 9300 21051720459 Collection Services 05/18/2021 Paid $27,632.77
PRM 9300 21032515617 Collection Services 03/29/2021 Paid $24,640.48
PRM 9300 21032215131 Collection Services 03/25/2021 Paid $16,003.17
PRM 9300 21032415458 Collection Services 03/25/2021 Paid $18,049.32
PRM 9300 21030513393 Collection Services 03/09/2021 Paid $13,889.77
PRM 9300 21022412537 Collection Services 02/25/2021 Paid $28,815.60
PRM 9300 21020811567 Collection Services 02/11/2021 Paid $622.79
PRM 9300 20110403248 Collection Services 11/05/2020 Paid $14,459.44
PRM 9300 20090132737 Collection Services 09/03/2020 Paid $18,654.04
PRM 9300 20081431129 Collection Services 08/17/2020 Paid $18,608.47
PRM 9300 20062626402 Collection Services 06/30/2020 Paid $3,054.25
PRM 9300 20062926531 Collection Services 06/30/2020 Paid $18,416.87
PRM 9300 20060424782 Collection Services 06/08/2020 Paid $25,756.32
PRM 9300 20060324571 Collection Services 06/04/2020 Paid $3,677.47
PRM 9300 20042921463 Collection Services 04/30/2020 Paid $32,206.98
PRM 9300 20040219050 Collection Services 04/06/2020 Paid $40,826.40
PRM 9300 20030215430 Collection Services 03/03/2020 Paid $22,889.66
PRM 9300 20013111740 Collection Services 02/03/2020 Paid $29,485.89
PRM 9300 20010809406 Collection Services 01/09/2020 Paid $1,501.30
PRM 9300 20010809408 Collection Services 01/09/2020 Paid $25,771.42
PRM 9300 19123008259 Collection Services 12/31/2019 Paid $23,328.44
PRM 9300 19120406184 Collection Services 12/06/2019 Paid $856.17
PRM 9300 19112105435 Collection Services 11/22/2019 Paid $27,423.21
PRM 9300 19102202357 Collection Services 10/23/2019 Paid $5,016.51
PRM 9300 19102202362 Collection Services 10/23/2019 Paid $10,750.00
PRM 9300 19101501359 Collection Services 10/17/2019 Paid $1,109.21
PRM 9300 19082730887 Collection Services 08/28/2019 Paid $21,418.69
PRM 9300 19082730888 Collection Services 08/28/2019 Paid $1,612.73
PRM 9300 19072927890 Collection Services 07/30/2019 Paid $24,271.63
PRM 9300 19072927893 Collection Services 07/30/2019 Paid $2,725.40
PRM 9300 19062825339 Collection Services 07/01/2019 Paid $35,289.63
PRM 9300 19061023421 Collection Services 06/12/2019 Paid $18.00
PRM 9300 19060623136 Collection Services 06/07/2019 Paid $38,895.15
PRM 9300 19043019580 Collection Services 05/01/2019 Paid $38,255.79
PRM 9300 19032615864 Collection Services 03/27/2019 Paid $35,695.58
PRM 9300 19030513815 Collection Services 03/06/2019 Paid $31,943.60
PRM 9300 19030113504 Collection Services 03/04/2019 Paid $31,343.99
PRM 9300 19021211744 Collection Services 02/13/2019 Paid $1,889.73
PRM 9300 19011608872 Collection Services 01/17/2019 Paid $27,040.65
PRM 9300 18121706767 Collection Services 12/18/2018 Paid $15,740.22
PRM 9300 18102402697 Collection Services 10/25/2018 Paid $22,751.88
PRM 9300 18092532326 Collection Services 09/26/2018 Paid $22,936.64
PRM 9300 18092532327 Collection Services 09/26/2018 Paid $3,088.82
PRM 9300 18082329133 Collection Services 08/24/2018 Paid $18,553.88
PRM 9300 18072426610 Collection Services 07/25/2018 Paid $30,570.23
PRM 9300 18062924524 Collection Services 07/02/2018 Paid $22,887.90
PRM 9300 18052521543 Collection Services 05/29/2018 Paid $20,030.88
PRM 9300 18042618912 Collection Services 04/27/2018 Paid $21,617.18
PRM 9300 18032716288 Collection Services 03/28/2018 Paid $22,299.85
PRM 9300 18022112821 Collection Services 02/22/2018 Paid $1,721.21
PRM 9300 18022112822 Collection Services 02/22/2018 Paid $18,780.83
PRM 9300 18012710535 Collection Services 01/29/2018 Paid $20,849.41
PRM 9300 17122107623 Collection Services 12/22/2017 Paid $25,373.69
PRM 9300 17112204915 Collection Services 11/27/2017 Paid $21,693.51
PRM 9300 17103002888 Collection Services 10/31/2017 Paid $14,901.84
PRM 9300 17092134420 Collection Services 09/22/2017 Paid $23,782.47
PRM 9300 17083132361 Collection Services 09/01/2017 Paid $23,160.73
PRM 9300 17072628783 Collection Services 07/27/2017 Paid $23,266.04
PRM 9300 17062125660 Collection Services 06/22/2017 Paid $25,507.46
PRM 9300 17052423050 Collection Services 05/25/2017 Paid $25,474.01
PRM 9300 17041819662 Collection Services 04/19/2017 Paid $24,322.20
PRM 9300 17032016756 Collection Services 03/21/2017 Paid $23,481.15
PRM 9300 17022314272 Collection Services 02/24/2017 Paid $6,006.45
PRM 9300 17022314273 Collection Services 02/24/2017 Paid $18,673.26
PRM 9300 17012511075 Collection Services 01/26/2017 Paid $5,555.52
PRM 9300 17012511079 Collection Services 01/26/2017 Paid $17,438.28
PRM 9300 16122908629 Collection Services 12/30/2016 Paid $13,490.16
PRM 9300 16112104944 Collection Services 11/22/2016 Paid $21,052.62
PRM 9300 16102802844 Collection Services 10/31/2016 Paid $24,217.18
PRM 9300 16092739205 Collection Services 09/28/2016 Paid $15,313.48
PRM 9300 16092739206 Collection Services 09/28/2016 Paid $11,224.14
PRM 9300 16083035901 Collection Services 08/31/2016 Paid $30,034.55
PRM 9300 16080132376 Collection Services 08/02/2016 Paid $22,174.50
PRM 9300 16070530047 Collection Services 07/06/2016 Paid $30,047.55
PRM 9300 16060326329 Collection Services 06/06/2016 Paid $29,382.38
PRM 9300 16053126100 Collection Services 06/01/2016 Paid $24,910.37
PRM 9300 16042522825 Collection Services 04/26/2016 Paid $14,999.12
PRM 9300 16042022416 Collection Services 04/21/2016 Paid $2,825.89
PRM 9300 16033020137 Collection Services 03/31/2016 Paid $33,345.42
PRM 9300 16030716995 Collection Services 03/08/2016 Paid $32,356.41
PRM 9300 16020213066 Collection Services 02/03/2016 Paid $26,453.19
PRM 9300 16011311186 Collection Services 01/14/2016 Paid $18,690.38
PRM 9300 15121407868 Collection Services 12/15/2015 Paid $23,430.58
PRM 9300 15102803401 Collection Services 10/29/2015 Paid $21,571.07
PRM 9300 15100100113 Collection Services 10/02/2015 Paid $22,327.14
PRM 9300 15082636586 Collection Services 08/27/2015 Paid $29,133.76
PRM 9300 15073033343 Collection Services 07/31/2015 Paid $22,397.80
PRM 9300 15062629389 Collection Services 06/29/2015 Paid $26,910.56
PRM 9300 15061027546 Collection Services 06/11/2015 Paid $29,997.49
PRM 9300 15043023318 Collection Services 05/01/2015 Paid $36,931.26
PRM 9300 15040920814 Collection Services 04/10/2015 Paid $30,340.39
PRM 9300 15030416413 Collection Services 03/05/2015 Paid $36,075.63
PRM 9300 15020212796 Collection Services 02/03/2015 Paid $25,487.88
PRM 9300 14122008404 Collection Services 12/22/2014 Paid $19,279.96
PRM 9300 14120206549 Collection Services 12/03/2014 Paid $31,853.92
PRM 9300 14102102746 Collection Services 10/22/2014 Paid $47,250.29
PRM 9300 14082634920 Collection Services 08/27/2014 Paid $31,615.78
PRM 9300 14072831566 Collection Services 07/29/2014 Paid $28,717.42
PRM 9300 14063028117 Collection Services 07/01/2014 Paid $27,536.71
PRM 9300 14060925675 Collection Services 06/10/2014 Paid $27,748.07
PRM 9300 14052724407 Collection Services 05/28/2014 Paid $26,304.32
PRM 9300 14041520209 Collection Services 04/16/2014 Paid $25,331.84
PRM 9300 14031015974 Collection Services 03/11/2014 Paid $33,022.17
PRM 9300 14020612900 Collection Services 02/07/2014 Paid $25,640.56
PRM 9300 14010609711 Collection Services 01/07/2014 Paid $23,300.17
PRM 9300 13121007507 Collection Services 12/11/2013 Paid $26,023.40
PRM 9300 13110704796 Collection Services 11/08/2013 Paid $28,722.78
PRM 9300 13100300383 Collection Services 10/04/2013 Paid $34,500.16
PRM 9300 13091034582 Collection Services 09/11/2013 Paid $23,305.90
PRM 9300 13080631599 Collection Services 08/07/2013 Paid $26,999.41
PRM 9300 13072430163 Collection Services 07/25/2013 Paid $34,739.77
PRM 9300 13052323811 Collection Services 05/24/2013 Paid $27,745.31
PRM 9300 13042921468 Collection Services 04/30/2013 Paid $37,343.73
PRM 9300 13042521129 Collection Services 04/26/2013 Paid $32,967.56
PRM 9300 13030515949 Collection Services 03/06/2013 Paid $34,170.99
PRM 9300 13021213925 Collection Services 02/13/2013 Paid $24,462.19
PRM 9300 12122008373 Collection Services 12/21/2012 Paid $36,349.64
PRM 9300 12121207427 Collection Services 12/13/2012 Paid $29,626.85
PRM 9300 12113006385 Collection Services 12/03/2012 Paid $32,120.33
PRM 9300 12101702123 Collection Services 10/18/2012 Paid $25,680.25
PRM 9300 12082731964 Collection Services 08/28/2012 Paid $24,539.65
PRM 9300 12080129291 Collection Services 08/02/2012 Paid $26,702.14
PRM 9300 12071627622 Collection Services 07/17/2012 Paid $28,357.66
PRM 9300 12051822017 Collection Services 05/21/2012 Paid $23,851.40
PRM 9300 12042019311 Collection Services 04/23/2012 Paid $26,879.35
PRM 9300 12031615843 Collection Services 03/19/2012 Paid $24,756.86
PRM 9300 12021512602 Collection Services 02/16/2012 Paid $27,297.78
PRM 9300 12012510748 Collection Services 01/26/2012 Paid $54,208.26
PRM 9300 11121507278 Collection Services 12/16/2011 Paid $22,180.55
PRM 9300 11102803097 Collection Services 10/31/2011 Paid $28,749.20
GAX 4600 11100700503 10/28/2011 Paid $423.60
PRM 9300 11102602815 Collection Services 10/27/2011 Paid $26,932.64
PRM 9300 11100300174 Collection Services 10/04/2011 Paid $19,885.66
GAX 4600 11082621846 09/21/2011 Paid $275.60
PRM 9300 11081031121 Collection Services 08/11/2011 Paid $22,216.62
GAX 4600 11080320268 08/05/2011 Paid $273.60
PRM 9300 11071328203 Collection Services 07/14/2011 Paid $21,190.50
GAX 4600 11062417637 07/13/2011 Paid $441.92
PRM 9300 11060824977 Collection Services 06/09/2011 Paid $18,606.71
GAX 4600 11052015277 05/27/2011 Paid $376.80
GAX 4600 11042113285 04/29/2011 Paid $1,471.76
PRM 9300 11042220611 Collection Services 04/25/2011 Paid $16,737.22
PRM 9300 11040418823 Collection Services 04/05/2011 Paid $14,014.09
GAX 4600 11031610912 03/22/2011 Paid $705.52
PRM 9300 11030816014 Collection Services 03/09/2011 Paid $25,040.19
GAX 4600 11022509674 03/04/2011 Paid $324.40
GAX 4600 11012808006 02/22/2011 Paid $227.60
PRM 9300 11012511816 Collection Services 01/26/2011 Paid $44,948.07
GAX 4600 11010606482 01/21/2011 Paid $222.00
PRM 9300 10120807450 Collection Services 12/09/2010 Paid $22,734.81
GAX 4600 10113003976 12/03/2010 Paid $203.80
PRM 9300 10111004789 Collection Services 11/12/2010 Paid $25,633.56
GAX 4600 10102902038 11/03/2010 Paid $355.60
PRM 9300 10101201512 Collection Services 10/13/2010 Paid $22,508.30
GAX 4600 10093026164 10/07/2010 Paid $475.68
GAX 4600 10092225505 09/29/2010 Paid $682.00
PRM 9300 10091437234 Collection Services 09/15/2010 Paid $20,297.12
PRM 9300 10082635201 Collection Services 08/27/2010 Paid $19,193.70