PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | GOLDSTAR INVESTMENTS LTD |
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 09111903920 | 11/30/2009 | Paid | $8,245.98 | |
GAX 6500 09101901368 | 10/26/2009 | Paid | $10,000.00 | |
GAX 6500 09091626501 | 09/25/2009 | Paid | $10,000.00 | |
GAX 6000 09081824131 | 08/25/2009 | Paid | $10,000.00 | |
GAX 6000 09071621719 | 07/24/2009 | Paid | $10,000.00 | |
GAX 6000 09061518950 | 06/24/2009 | Paid | $10,000.00 | |
GAX 6000 09052017000 | 05/26/2009 | Paid | $10,000.00 | |
GAX 6000 09042014619 | 04/24/2009 | Paid | $10,000.00 | |
GAX 6000 09031211925 | 03/25/2009 | Paid | $10,000.00 | |
GAX 6000 09022410703 | 02/26/2009 | Paid | $10,000.00 | |
GAX 6000 09011508022 | 01/26/2009 | Paid | $10,000.00 | |
GAX 6000 08120404778 | 12/22/2008 | Paid | $10,000.00 | |
GAX 6000 08110302528 | 11/21/2008 | Paid | $10,000.00 | |
GAX 6000 08100800535 | 10/23/2008 | Paid | $10,000.00 |