PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | RES IPSA LITIGATION SUPPORT, LLC |
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 5700 22062907876 | 07/06/2022 | Paid | $215.60 | |
GAX 5700 21102900895 | 11/04/2021 | Paid | $196.00 | |
GAX 5700 21102900896 | 11/04/2021 | Paid | $240.00 | |
GAX 5700 21102900897 | 11/04/2021 | Paid | $409.50 | |
GAX 5700 21042005157 | 04/26/2021 | Paid | $392.00 | |
GAX 5700 21010402408 | 01/07/2021 | Paid | $700.00 | |
GAX 5700 20120101588 | 12/07/2020 | Paid | $480.00 | |
GAX 5700 20102700722 | 11/02/2020 | Paid | $1,688.00 | |
GAX 5700 20091011315 | 09/15/2020 | Paid | $2,581.65 |