Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | MB-LA COSTA LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 13080818734 | 08/14/2013 | Paid | $1,600.00 | |
| GAX 4300 13072317439 | 07/29/2013 | Paid | $1,600.00 | |
| GAX 4300 13061415126 | 06/28/2013 | Paid | $1,600.00 | |
| GAX 4300 13051412907 | 06/03/2013 | Paid | $1,600.00 | |
| GAX 4300 13041711449 | 04/25/2013 | Paid | $1,600.00 | |
| GAX 4300 13031309569 | 03/21/2013 | Paid | $1,600.00 | |
| GAX 4300 13021207949 | 02/21/2013 | Paid | $1,600.00 | |
| GAX 4300 13010905951 | 01/22/2013 | Paid | $1,600.00 | |
| GAX 4300 12121404508 | 12/28/2012 | Paid | $1,600.00 | |
| GAX 4300 12111302611 | 11/19/2012 | Paid | $1,600.00 | |
| GAX 4300 12101801346 | 10/25/2012 | Paid | $1,600.00 | |
| GAX 6500 12091121210 | 09/24/2012 | Paid | $1,600.00 | |
| GAX 6500 12080819364 | 08/23/2012 | Paid | $1,600.00 | |
| GAX 6500 12071617810 | 07/26/2012 | Paid | $1,600.00 | |
| GAX 6500 12061115562 | 06/20/2012 | Paid | $1,600.00 | |
| GAX 6500 12051613948 | 05/23/2012 | Paid | $1,600.00 | |
| GAX 6500 12041111895 | 04/19/2012 | Paid | $1,600.00 | |
| GAX 6500 12031210016 | 03/21/2012 | Paid | $1,600.00 | |
| GAX 6500 12020908229 | 02/22/2012 | Paid | $1,600.00 | |
| GAX 6500 12011106298 | 01/24/2012 | Paid | $1,600.00 | |
| GAX 6500 11120804405 | 12/20/2011 | Paid | $1,600.00 | |
| GAX 6500 11110902650 | 11/17/2011 | Paid | $1,600.00 | |
| GAX 6500 11101801083 | 10/24/2011 | Paid | $1,600.00 | |
| GAX 6500 11091423037 | 09/21/2011 | Paid | $1,600.00 | |
| GAX 6500 11081220925 | 08/23/2011 | Paid | $1,600.00 | |
| GAX 6500 11071218683 | 07/20/2011 | Paid | $1,600.00 | |
| GAX 6500 11061016664 | 06/22/2011 | Paid | $1,600.00 | |
| GAX 6500 11052015247 | 05/27/2011 | Paid | $1,600.00 | |
| GAX 6500 11041212688 | 04/20/2011 | Paid | $1,600.00 | |
| GAX 6500 11031710975 | 03/23/2011 | Paid | $1,600.00 | |
| GAX 6500 11020708378 | 02/18/2011 | Paid | $1,600.00 | |
| GAX 6500 11011106905 | 01/18/2011 | Paid | $1,600.00 | |
| GAX 6500 10120704571 | 12/20/2010 | Paid | $1,600.00 | |
| GAX 6500 10111603084 | 11/22/2010 | Paid | $1,600.00 | |
| GAX 6500 10101300910 | 10/21/2010 | Paid | $1,600.00 | |
| GAX 6500 10090724212 | 09/22/2010 | Paid | $1,600.00 | |
| GAX 6500 10080922166 | 08/23/2010 | Paid | $1,600.00 | |
| GAX 6500 10071620584 | 07/23/2010 | Paid | $1,600.00 | |
| GAX 6500 10060917933 | 06/23/2010 | Paid | $1,600.00 | |
| GAX 6500 10052016393 | 06/02/2010 | Paid | $1,600.00 | |
| GAX 6500 10041313704 | 04/26/2010 | Paid | $1,600.00 | |
| GAX 6500 10031111420 | 03/24/2010 | Paid | $1,600.00 | |
| GAX 6500 10021009421 | 02/24/2010 | Paid | $1,600.00 | |
| GAX 6500 10011507676 | 01/26/2010 | Paid | $1,600.00 | |
| GAX 6500 09121505591 | 12/29/2009 | Paid | $1,600.00 | |
| GAX 6500 09111803694 | 11/25/2009 | Paid | $1,600.00 | |
| GAX 6000 09101901414 | 10/26/2009 | Paid | $1,600.00 | |
| GAX 6500 09091626490 | 09/25/2009 | Paid | $1,600.00 | |
| GAX 6500 09081824133 | 08/27/2009 | Paid | $1,600.00 | |
| GAX 6000 09072121842 | 07/23/2009 | Paid | $1,600.00 | |
| GAX 6000 09061518959 | 06/24/2009 | Paid | $1,600.00 | |
| GAX 6000 09052017022 | 05/26/2009 | Paid | $1,600.00 | |
| GAX 6000 09042114698 | 04/24/2009 | Paid | $1,600.00 | |
| GAX 6000 09031211991 | 03/25/2009 | Paid | $1,600.00 | |
| GAX 6000 09022510773 | 02/26/2009 | Paid | $1,600.00 | |
| GAX 6000 09011508026 | 01/26/2009 | Paid | $1,600.00 | |
| GAX 6000 08120404783 | 12/22/2008 | Paid | $1,600.00 | |
| GAX 6000 08110302540 | 11/21/2008 | Paid | $1,600.00 | |
| GAX 6000 08100800560 | 10/23/2008 | Paid | $1,600.00 |