PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | WELLS FARGO |
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 6500 12013107561 | 02/02/2012 | Escheat | $150.00 | |
GAX 6500 11081921333 | 08/22/2011 | Paid | $150.00 | |
GAX 6500 11040712347 | 04/08/2011 | Paid | $150.00 | |
GAX 6500 10082523389 | 08/26/2010 | Paid | $150.00 | |
GAX 6500 10070719783 | 07/08/2010 | Paid | $150.00 | |
GAX 6500 10010406714 | 01/13/2010 | Paid | $150.00 | |
GAX 6000 09081323815 | 08/17/2009 | Paid | $350.00 | |
GAX 6000 09040113298 | 04/02/2009 | Paid | $150.00 | |
GAX 6000 08111703541 | 11/19/2008 | Escheat | $150.00 | |
GAX 6000 08110602865 | 11/07/2008 | Paid | $150.00 |