Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | US LEGAL SUPPORT, 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 5700 20120701756 | 12/10/2020 | Paid | $469.65 | |
| GAX 5700 20102600690 | 10/29/2020 | Paid | $276.10 | |
| GAX 5700 20070209141 | 07/13/2020 | Paid | $711.55 | |
| GAX 5700 19100900527 | 10/14/2019 | Paid | $238.85 | |
| GAX 5700 19090515160 | 09/10/2019 | Paid | $396.98 | |
| GAX 5700 19083014836 | 09/09/2019 | Paid | $1,309.80 | |
| GAX 5700 18082815395 | 09/10/2018 | Paid | $808.90 | |
| GAX 5700 18013105396 | 02/07/2018 | Paid | $412.85 | |
| GAX 5700 18010404150 | 01/09/2018 | Paid | $366.35 | |
| GAX 5700 17080217693 | 08/16/2017 | Paid | $342.85 | |
| GAX 5700 17050912881 | 05/22/2017 | Paid | $656.93 | |
| GAX 5700 17031509452 | 03/28/2017 | Paid | $491.15 | |
| GAX 5700 16112202793 | 12/02/2016 | Paid | $317.16 | |
| GAX 5700 16081017137 | 08/29/2016 | Paid | $528.22 |