PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | LEGALPARTNERS LP |
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 16060113069 | 06/16/2016 | Paid | $476.27 | |
GAX 5700 16022507873 | 03/08/2016 | Paid | $95.00 | |
GAX 5700 16011205546 | 01/21/2016 | Paid | $257.50 | |
GAX 5700 16010505064 | 01/14/2016 | Paid | $1,056.49 | |
GAX 5700 15121003935 | 01/12/2016 | Paid | $2,048.69 | |
GAX 5700 15113003337 | 12/09/2015 | Paid | $1,854.05 | |
GAX 5700 15113003339 | 12/09/2015 | Paid | $2,250.84 | |
GAX 5700 15110201848 | 11/12/2015 | Paid | $633.75 | |
GAX 5700 15091120197 | 09/23/2015 | Paid | $429.25 | |
GAX 5700 15082119156 | 08/27/2015 | Paid | $623.14 | |
GAX 5700 15062916051 | 07/30/2015 | Paid | $12.50 | |
GAX 5700 15071316852 | 07/30/2015 | Paid | $908.48 | |
GAX 5700 15072117312 | 07/30/2015 | Paid | $251.92 | |
GAX 5700 15072117286 | 07/29/2015 | Paid | $231.00 | |
GAX 5700 15062315642 | 07/02/2015 | Paid | $1,981.51 | |
GAX 5700 15032310411 | 03/30/2015 | Paid | $157.00 | |
GAX 5700 15031309893 | 03/23/2015 | Paid | $225.70 | |
GAX 5700 15030609543 | 03/16/2015 | Paid | $289.20 | |
GAX 5700 15030909595 | 03/12/2015 | Paid | $419.34 | |
GAX 5700 15030309228 | 03/06/2015 | Paid | $383.56 | |
GAX 5700 13100800570 | 11/06/2013 | Paid | $79.00 | |
GAX 5700 13061114788 | 06/20/2013 | Paid | $87.00 | |
GAX 5700 13051012769 | 05/16/2013 | Paid | $50.00 | |
GAX 5700 13031509715 | 03/21/2013 | Paid | $603.85 | |
GAX 5700 13031409622 | 03/19/2013 | Paid | $113.25 | |
GAX 5700 13030809268 | 03/13/2013 | Paid | $137.00 | |
GAX 5700 13030609096 | 03/11/2013 | Paid | $145.00 | |
GAX 5700 13021107852 | 02/19/2013 | Paid | $244.05 | |
GAX 5700 13021107858 | 02/14/2013 | Paid | $1,150.55 | |
GAX 5700 13020607581 | 02/13/2013 | Paid | $233.50 | |
GAX 5700 13012406831 | 01/29/2013 | Paid | $207.70 | |
GAX 5700 13010305488 | 01/11/2013 | Paid | $1,167.95 | |
GAX 5700 12122605005 | 01/07/2013 | Paid | $423.38 | |
GAX 5700 12120603982 | 12/14/2012 | Paid | $461.63 | |
GAX 5700 12120403760 | 12/12/2012 | Paid | $1,143.81 | |
GAX 5700 12110702319 | 11/14/2012 | Paid | $518.25 | |
GAX 5700 12110602273 | 11/09/2012 | Paid | $554.15 | |
GAX 5700 12110602276 | 11/09/2012 | Paid | $1,533.58 | |
GAX 5700 12103001853 | 11/06/2012 | Paid | $375.70 | |
GAX 5700 12102201481 | 10/29/2012 | Paid | $310.48 | |
GAX 5700 12092722262 | 10/04/2012 | Paid | $160.50 | |
GAX 5700 12091921795 | 09/26/2012 | Paid | $894.69 | |
GAX 5700 12091721524 | 09/24/2012 | Paid | $167.30 | |
GAX 5700 12090520808 | 09/10/2012 | Paid | $274.30 | |
GAX 5700 12083120664 | 09/07/2012 | Paid | $274.14 | |
GAX 5700 12090420730 | 09/07/2012 | Paid | $211.20 | |
GAX 5700 12082720407 | 09/04/2012 | Paid | $349.29 | |
GAX 5700 12081419672 | 08/21/2012 | Paid | $458.06 | |
GAX 5700 12072018141 | 07/27/2012 | Paid | $873.02 | |
GAX 5700 12062016228 | 06/29/2012 | Paid | $1,011.90 | |
GAX 5700 12060815467 | 06/15/2012 | Paid | $33.50 | |
GAX 5700 12053114986 | 06/07/2012 | Paid | $313.50 | |
GAX 5700 12051814244 | 05/24/2012 | Paid | $418.40 | |
GAX 5700 12050813174 | 05/16/2012 | Paid | $768.90 | |
GAX 5700 12050913352 | 05/14/2012 | Paid | $313.60 | |
GAX 5700 12042712979 | 05/02/2012 | Paid | $553.38 | |
GAX 5700 12042312615 | 04/26/2012 | Paid | $671.70 | |
GAX 5700 12042312617 | 04/26/2012 | Paid | $739.40 | |
GAX 5700 12041712195 | 04/20/2012 | Paid | $1,485.28 | |
GAX 5700 12041712197 | 04/20/2012 | Paid | $1,015.15 | |
GAX 5700 12041712199 | 04/20/2012 | Paid | $943.65 | |
GAX 5700 12040911723 | 04/18/2012 | Paid | $1,038.19 | |
GAX 5700 12040911724 | 04/13/2012 | Paid | $437.60 | |
GAX 5700 12040911726 | 04/13/2012 | Paid | $1,066.25 | |
GAX 5700 12040411453 | 04/10/2012 | Paid | $973.38 | |
GAX 5700 12032610894 | 03/30/2012 | Paid | $610.05 | |
GAX 5700 12032210734 | 03/29/2012 | Paid | $1,206.63 | |
GAX 5700 12030909951 | 03/16/2012 | Paid | $70.00 | |
GAX 5700 12030509540 | 03/09/2012 | Paid | $256.00 | |
GAX 5700 12012307006 | 01/31/2012 | Paid | $70.00 | |
GAX 5700 12011106283 | 01/18/2012 | Escheat | $181.00 | |
GAX 5700 12010405777 | 01/09/2012 | Paid | $687.60 | |
GAX 5700 11122005213 | 12/29/2011 | Paid | $461.16 | |
GAX 5700 11110402356 | 11/14/2011 | Paid | $269.78 | |
GAX 5700 11101200794 | 10/21/2011 | Paid | $70.00 | |
GAX 5700 11101200796 | 10/21/2011 | Paid | $287.88 | |
GAX 5700 11093024249 | 10/11/2011 | Paid | $255.58 | |
GAX 5700 11092824128 | 10/03/2011 | Paid | $886.70 | |
GAX 5700 11053115873 | 06/06/2011 | Paid | $113.75 | |
GAX 5700 11051314765 | 05/19/2011 | Paid | $272.05 | |
GAX 5700 11042513410 | 04/28/2011 | Paid | $199.35 | |
GAX 5700 11041512890 | 04/19/2011 | Paid | $373.35 | |
GAX 5700 11041312739 | 04/18/2011 | Paid | $439.45 | |
GAX 5700 11041112537 | 04/14/2011 | Paid | $158.65 | |
GAX 5700 11040412050 | 04/07/2011 | Paid | $335.13 | |
GAX 5700 11040412052 | 04/07/2011 | Paid | $153.75 | |
GAX 5700 11033011770 | 04/04/2011 | Paid | $250.25 | |
GAX 5700 11032411473 | 03/31/2011 | Paid | $661.50 | |
GAX 5700 11030710199 | 03/10/2011 | Paid | $263.05 | |
GAX 5700 11022509705 | 03/04/2011 | Paid | $342.98 | |
GAX 5700 11022509706 | 03/04/2011 | Paid | $1,533.30 | |
GAX 5700 11012707954 | 02/01/2011 | Paid | $70.00 | |
GAX 5700 11010406317 | 01/20/2011 | Paid | $424.70 | |
GAX 5700 11010406315 | 01/12/2011 | Paid | $529.51 | |
GAX 5700 11010406355 | 01/12/2011 | Paid | $283.55 | |
GAX 5700 11010406364 | 01/12/2011 | Paid | $343.14 | |
GAX 5700 10062218834 | 06/30/2010 | Paid | $254.60 | |
GAX 5700 09060818368 | 06/15/2009 | Paid | $80.00 | |
PRM 5700 09052630750 | Court Reporting Services | 05/27/2009 | Paid | $190.95 |
PRM 5700 09052230483 | Court Reporting Services | 05/26/2009 | Paid | $193.25 |
PRM 5700 09051229248 | Court Reporting Services | 05/13/2009 | Paid | $209.65 |
PRM 5700 09042927734 | Court Reporting Services | 04/30/2009 | Paid | $283.85 |
GAX 5700 09042415074 | 04/28/2009 | Paid | $20.00 | |
PRM 5700 09042026509 | Court Reporting Services | 04/21/2009 | Paid | $456.85 |
PRM 5700 09032623151 | Court Reporting Services | 03/27/2009 | Paid | $221.25 |
PRM 5700 09032322532 | Court Reporting Services | 03/24/2009 | Paid | $184.65 |
PRM 5700 09031121155 | Court Reporting Services | 03/12/2009 | Paid | $871.46 |
GAX 5700 09030411338 | 03/10/2009 | Paid | $132.00 | |
PRM 5700 09022719580 | Court Reporting Services | 03/02/2009 | Paid | $398.13 |
GAX 5700 09021009742 | 02/19/2009 | Paid | $124.50 | |
PRM 5700 09012715288 | Court Reporting Services | 01/28/2009 | Paid | $169.30 |