PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 24032205427 | 03/28/2024 | Outstanding | $275.00 | |
GAX 7400 24030504818 | 03/11/2024 | Paid | $50.00 | |
GAX 7400 24022004400 | 02/26/2024 | Paid | $137.50 | |
GAX 7400 24022004404 | 02/26/2024 | Paid | $137.50 | |
GAX 7400 24022004406 | 02/26/2024 | Paid | $137.50 | |
GAX 7400 24021404281 | 02/21/2024 | Paid | $50.00 | |
GAX 7400 24011003082 | 01/16/2024 | Paid | $37.50 | |
GAX 7400 24010502964 | 01/11/2024 | Paid | $37.50 | |
GAX 7400 24010502966 | 01/11/2024 | Paid | $37.50 | |
GAX 7400 23122002626 | 12/27/2023 | Paid | $250.00 | |
GAX 7400 23122002630 | 12/27/2023 | Paid | $250.00 | |
GAX 7400 23111401644 | 12/04/2023 | Paid | $75.00 | |
GAX 7400 23111401637 | 11/22/2023 | Paid | $75.00 | |
GAX 7400 23111401643 | 11/22/2023 | Paid | $75.00 | |
GAX 7400 23111401645 | 11/22/2023 | Paid | $75.00 | |
GAX 7400 23110601272 | 11/09/2023 | Paid | $250.00 | |
GAX 7400 23102700948 | 10/31/2023 | Paid | $75.00 | |
GAX 7400 23102700952 | 10/31/2023 | Paid | $75.00 | |
GAX 7400 23102400852 | 10/26/2023 | Paid | $75.00 | |
GAX 7400 23102400855 | 10/26/2023 | Paid | $75.00 | |
GAX 7400 23092811469 | 10/02/2023 | Paid | $37.50 | |
GAX 7400 23092811480 | 10/02/2023 | Paid | $40.59 | |
GAX 7400 23091911111 | 09/25/2023 | Paid | $37.50 | |
GAX 7400 23091911113 | 09/25/2023 | Paid | $37.50 | |
GAX 7400 23091911116 | 09/25/2023 | Paid | $37.50 | |
GAX 7400 23091911139 | 09/25/2023 | Paid | $37.50 | |
GAX 7400 23091911143 | 09/25/2023 | Paid | $37.50 | |
GAX 7400 23091911147 | 09/25/2023 | Paid | $37.50 | |
GAX 7400 23080909595 | 08/17/2023 | Paid | $81.19 | |
GAX 7400 23072409021 | 07/27/2023 | Paid | $37.50 | |
GAX 7400 23071808869 | 07/20/2023 | Paid | $250.00 | |
GAX 7400 23062808185 | 07/05/2023 | Paid | $75.00 | |
GAX 7400 23062608100 | 07/03/2023 | Paid | $37.50 | |
GAX 7400 23053007209 | 06/08/2023 | Paid | $75.00 | |
GAX 7400 23053007218 | 06/08/2023 | Paid | $250.00 | |
GAX 7400 1739 - 99143312 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007206 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007212 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007213 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007214 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007215 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007216 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007217 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007219 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007220 | 06/05/2023 | Paid | $250.00 | |
GAX 7400 23053007221 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007222 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007223 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053007224 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053107254 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053107255 | 06/05/2023 | Paid | $75.00 | |
GAX 7400 23053107256 | 06/05/2023 | Paid | $250.00 | |
GAX 7400 23051906991 | 05/30/2023 | Paid | $37.50 | |
GAX 7400 23050206331 | 05/08/2023 | Paid | $37.50 | |
GAX 7400 23050206339 | 05/08/2023 | Paid | $37.50 | |
GAX 7400 23042506077 | 05/01/2023 | Paid | $250.00 | |
GAX 7400 23042506101 | 05/01/2023 | Paid | $37.50 | |
GAX 7400 23042506102 | 05/01/2023 | Paid | $37.50 | |
GAX 7400 23042005993 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042005994 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042005995 | 04/27/2023 | Paid | $37.50 | |
GAX 7400 23042005996 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042005998 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042006011 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106018 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106019 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106020 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106022 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106028 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106038 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23042106039 | 04/27/2023 | Paid | $75.00 | |
GAX 7400 23041705824 | 04/24/2023 | Paid | $37.50 | |
GAX 7400 23041905937 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041905940 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041905941 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041905942 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041905943 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041905946 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041905958 | 04/24/2023 | Paid | $75.00 | |
GAX 7400 23041105603 | 04/17/2023 | Paid | $37.50 | |
GAX 7400 23031304751 | 03/21/2023 | Paid | $37.50 | |
GAX 7400 23031304748 | 03/20/2023 | Paid | $37.50 | |
GAX 7400 23031304742 | 03/16/2023 | Paid | $250.00 | |
GAX 7400 23021504012 | 02/22/2023 | Paid | $37.50 | |
GAX 7400 23020303621 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020303622 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020303633 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020303634 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020603639 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020603644 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020603646 | 02/09/2023 | Paid | $75.00 | |
GAX 7400 23020603652 | 02/09/2023 | Paid | $250.00 | |
GAX 7400 23020703681 | 02/09/2023 | Paid | $37.50 | |
GAX 7400 23020703683 | 02/09/2023 | Paid | $37.50 | |
GAX 7400 23020703684 | 02/09/2023 | Paid | $37.50 | |
GAX 7400 23020303620 | 02/07/2023 | Paid | $75.00 | |
GAX 7400 22121902319 | 12/27/2022 | Paid | $250.00 | |
GAX 7400 22121902320 | 12/27/2022 | Paid | $250.00 | |
GAX 7400 22122002362 | 12/27/2022 | Paid | $75.00 | |
GAX 7400 22120501911 | 12/08/2022 | Paid | $250.00 | |
GAX 7400 22112801679 | 12/01/2022 | Paid | $250.00 | |
GAX 7400 22111601479 | 11/22/2022 | Paid | $75.00 | |
GAX 7400 22110701167 | 11/15/2022 | Paid | $250.00 | |
GAX 7400 22101800574 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800578 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800581 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800586 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800587 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800590 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800597 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101800602 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101900620 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101900622 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101900642 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101900646 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101900648 | 10/25/2022 | Paid | $75.00 | |
GAX 7400 22101700547 | 10/24/2022 | Paid | $75.00 | |
GAX 7400 22101300456 | 10/20/2022 | Paid | $75.00 | |
GAX 7400 22101400498 | 10/20/2022 | Paid | $75.00 | |
GAX 7400 22101400508 | 10/20/2022 | Paid | $75.00 | |
GAX 7400 22101400515 | 10/20/2022 | Paid | $75.00 | |
GAX 7400 22091310507 | 09/19/2022 | Paid | $125.00 | |
GAX 7400 22082909961 | 09/15/2022 | Paid | $75.00 | |
GAX 7400 22082909964 | 09/15/2022 | Paid | $75.00 | |
GAX 7400 22082909952 | 09/06/2022 | Paid | $75.00 | |
GAX 7400 22082909955 | 09/06/2022 | Paid | $75.00 | |
GAX 7400 22082609900 | 09/01/2022 | Paid | $75.00 | |
GAX 7400 22082609931 | 09/01/2022 | Paid | $75.00 | |
GAX 7400 22082609910 | 08/30/2022 | Paid | $75.00 | |
GAX 7400 22082609914 | 08/30/2022 | Paid | $75.00 | |
GAX 7400 22081509517 | 08/22/2022 | Paid | $75.00 | |
GAX 7400 22081509518 | 08/22/2022 | Paid | $150.00 | |
GAX 7400 22081509521 | 08/22/2022 | Paid | $125.00 | |
GAX 7400 22080809316 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080809322 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080809331 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080809332 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080809337 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080909381 | 08/15/2022 | Paid | $75.00 | |
GAX 7400 22080309174 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080309187 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080309188 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080409214 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080409215 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080409226 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080409230 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080409233 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080809314 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080809356 | 08/11/2022 | Paid | $75.00 | |
GAX 7400 22080309175 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22080309181 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22080309190 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22080309191 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22080309211 | 08/09/2022 | Paid | $75.00 | |
GAX 7400 22072708987 | 08/08/2022 | Paid | $75.00 | |
GAX 7400 22072708988 | 08/08/2022 | Paid | $75.00 | |
GAX 7400 22072708992 | 08/08/2022 | Paid | $250.00 | |
GAX 7400 22072708993 | 08/08/2022 | Paid | $150.00 | |
GAX 7400 22072708984 | 08/02/2022 | Paid | $75.00 | |
GAX 7400 22072708981 | 08/01/2022 | Paid | $75.00 | |
GAX 7400 22071908617 | 07/26/2022 | Paid | $75.00 | |
GAX 7400 22071908621 | 07/26/2022 | Paid | $75.00 | |
GAX 7400 22071408377 | 07/25/2022 | Paid | $250.00 | |
GAX 7400 22071908607 | 07/25/2022 | Paid | $75.00 | |
GAX 7400 22071908610 | 07/25/2022 | Paid | $75.00 | |
GAX 7400 22071908611 | 07/25/2022 | Paid | $75.00 | |
GAX 7400 22071908614 | 07/25/2022 | Paid | $75.00 | |
GAX 7400 22071908623 | 07/25/2022 | Paid | $75.00 | |
GAX 7400 22052506849 | 06/02/2022 | Paid | $75.00 | |
GAX 7400 22052506851 | 06/02/2022 | Paid | $150.00 | |
GAX 7400 22050906241 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22050906242 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22051006250 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22051006252 | 05/16/2022 | Paid | $250.00 | |
GAX 7400 22042605932 | 05/03/2022 | Paid | $75.00 | |
GAX 7400 22042705938 | 05/03/2022 | Paid | $75.00 | |
GAX 7400 22042605905 | 05/02/2022 | Paid | $75.00 | |
GAX 7400 22042605913 | 05/02/2022 | Paid | $75.00 | |
GAX 7400 22042605926 | 05/02/2022 | Paid | $75.00 | |
GAX 7400 22042505891 | 04/28/2022 | Paid | $250.00 | |
GAX 7400 22042505899 | 04/28/2022 | Paid | $75.00 | |
GAX 7400 22042605918 | 04/28/2022 | Paid | $75.00 | |
GAX 7400 21110401070 | 11/09/2021 | Paid | $250.00 | |
GAX 7400 21100800335 | 10/12/2021 | Paid | $250.00 | |
GAX 4300 21092709894 | 09/30/2021 | Paid | $250.00 | |
GAX 4300 21092709896 | 09/30/2021 | Paid | $250.00 | |
GAX 4300 21091409295 | 09/20/2021 | Paid | $250.00 | |
GAX 4300 21091409300 | 09/20/2021 | Paid | $250.00 | |
GAX 4300 21091409306 | 09/20/2021 | Paid | $250.00 |