PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | AMERICAN ARBITRATION ASSN |
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 18071313282 | 08/02/2018 | Paid | $150.00 | |
GAX 5700 18043009647 | 05/18/2018 | Paid | $150.00 | |
GAX 5700 18050109706 | 05/18/2018 | Paid | $150.00 | |
GAX 5700 18032908182 | 04/18/2018 | Paid | $150.00 | |
GAX 5700 18020906001 | 02/16/2018 | Paid | $150.00 | |
GAX 5700 18020906004 | 02/16/2018 | Paid | $150.00 | |
GAX 5700 17122003835 | 01/04/2018 | Paid | $75.00 | |
GAX 5700 17102301097 | 11/07/2017 | Paid | $75.00 | |
GAX 5700 17092020341 | 09/27/2017 | Paid | $75.00 | |
GAX 5700 17082418936 | 09/07/2017 | Paid | $75.00 | |
GAX 5700 17061915227 | 06/30/2017 | Paid | $75.00 | |
GAX 5700 17020307092 | 02/09/2017 | Paid | $75.00 | |
GAX 5700 16102401301 | 11/08/2016 | Paid | $75.00 | |
GAX 5700 16102501322 | 11/08/2016 | Paid | $75.00 | |
GAX 5700 16091419241 | 09/27/2016 | Paid | $75.00 | |
GAX 5700 16070715109 | 07/20/2016 | Paid | $75.00 | |
GAX 5700 16060113057 | 06/16/2016 | Paid | $150.00 | |
GAX 5700 16050411347 | 05/13/2016 | Paid | $75.00 | |
GAX 5700 16031008643 | 03/17/2016 | Paid | $75.00 | |
GAX 5700 16011305604 | 01/21/2016 | Paid | $75.00 | |
GAX 5700 15121704307 | 12/30/2015 | Paid | $75.00 | |
GAX 5700 15080618209 | 08/17/2015 | Paid | $75.00 | |
GAX 5700 15062916061 | 07/09/2015 | Paid | $75.00 | |
GAX 5700 15052013754 | 06/02/2015 | Paid | $75.00 | |
GAX 5700 15030409425 | 03/13/2015 | Paid | $75.00 | |
GAX 5700 14112103412 | 12/02/2014 | Paid | $75.00 | |
GAX 5700 14071517304 | 07/21/2014 | Paid | $75.00 | |
GAX 5700 14061015170 | 06/20/2014 | Paid | $150.00 | |
GAX 5700 14060314669 | 06/11/2014 | Paid | $75.00 | |
GAX 5700 14052914414 | 06/10/2014 | Paid | $225.00 | |
GAX 5700 14042212045 | 04/30/2014 | Paid | $75.00 | |
GAX 5700 14032710541 | 04/07/2014 | Paid | $75.00 | |
GAX 5700 14022808864 | 03/19/2014 | Paid | $75.00 | |
GAX 5700 13122004845 | 01/06/2014 | Paid | $75.00 | |
GAX 5700 13112603525 | 12/27/2013 | Paid | $150.00 | |
GAX 5700 13103101968 | 11/07/2013 | Paid | $75.00 | |
GAX 5700 13091821057 | 09/25/2013 | Paid | $75.00 | |
GAX 5700 13090620372 | 09/16/2013 | Paid | $75.00 | |
GAX 5700 13081919304 | 08/26/2013 | Paid | $75.00 | |
GAX 5700 13071817163 | 07/24/2013 | Paid | $75.00 | |
GAX 5700 13071016724 | 07/18/2013 | Paid | $75.00 | |
GAX 5700 13061915297 | 06/28/2013 | Paid | $75.00 | |
GAX 5700 13062015368 | 06/28/2013 | Paid | $75.00 | |
GAX 5700 13061114798 | 06/20/2013 | Paid | $75.00 | |
GAX 5700 13060714639 | 06/14/2013 | Paid | $75.00 | |
GAX 5700 13020107327 | 02/13/2013 | Paid | $75.00 | |
GAX 5700 12121404551 | 12/27/2012 | Paid | $75.00 | |
GAX 5700 12110102037 | 11/07/2012 | Paid | $75.00 | |
GAX 5700 12092422074 | 10/04/2012 | Paid | $225.00 | |
GAX 5700 12081519793 | 08/23/2012 | Paid | $150.00 | |
GAX 5700 12061215590 | 06/18/2012 | Paid | $150.00 | |
GAX 5700 12060715333 | 06/15/2012 | Paid | $75.00 | |
GAX 5700 12052114313 | 05/29/2012 | Paid | $75.00 | |
GAX 5700 12041011790 | 04/18/2012 | Paid | $75.00 | |
GAX 5700 12032210728 | 03/30/2012 | Paid | $75.00 | |
GAX 5700 11122005209 | 12/30/2011 | Paid | $225.00 | |
GAX 5700 11100500205 | 10/14/2011 | Paid | $75.00 | |
GAX 5700 10072120941 | 07/30/2010 | Paid | $125.00 | |
GAX 5700 10012108074 | 02/02/2010 | Paid | $200.00 | |
GAX 5700 09121005253 | 12/22/2009 | Paid | $200.00 | |
GAX 5700 09093027605 | 10/05/2009 | Paid | $200.00 | |
GAX 5700 09081924225 | 08/25/2009 | Paid | $200.00 | |
GAX 5700 09081223548 | 08/19/2009 | Paid | $200.00 | |
GAX 5700 09073022714 | 08/07/2009 | Paid | $200.00 | |
GAX 5700 08100800485 | 10/22/2008 | Paid | $200.00 | |
GAX 5700 08092931627 | 10/07/2008 | Paid | $600.00 |