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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