Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE PLEASANT VALLEY PLAZA L C
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 6500 11020708371 02/18/2011 Paid $3,360.00
GAX 6500 11011106908 01/18/2011 Paid $3,360.00
GAX 6500 10120704575 12/15/2010 Paid $3,360.00
GAX 6500 10111603096 11/22/2010 Paid $3,360.00
GAX 6500 10101300906 10/21/2010 Paid $3,360.00
GAX 6500 10090724208 09/22/2010 Paid $3,360.00
GAX 6500 10080922171 08/23/2010 Paid $3,360.00
GAX 6500 10071520448 07/23/2010 Paid $3,360.00
GAX 6500 10060917887 06/22/2010 Paid $3,360.00
GAX 6500 10051916373 06/01/2010 Paid $3,360.00
GAX 6500 10041313706 04/26/2010 Paid $3,360.00
GAX 6500 10031111430 03/24/2010 Paid $3,360.00
GAX 6500 10021009425 02/24/2010 Paid $3,360.00
GAX 6500 10011407635 01/26/2010 Paid $3,360.00
GAX 6500 09121505596 12/29/2009 Paid $3,360.00
GAX 6500 09111803684 11/25/2009 Paid $3,360.00
GAX 6000 09101901430 10/26/2009 Paid $3,360.00
GAX 6000 09092427095 09/30/2009 Paid $3,360.00
GAX 6500 09081824102 08/27/2009 Paid $3,360.00
GAX 6000 09072121853 07/24/2009 Paid $3,360.00
GAX 6000 09061518991 06/24/2009 Paid $3,360.00
GAX 6000 09052017026 05/26/2009 Paid $3,360.00
GAX 6000 09042114706 04/24/2009 Paid $3,360.00
GAX 6000 09031212055 03/25/2009 Paid $3,360.00
GAX 6000 09022510780 02/26/2009 Paid $3,360.00
GAX 6000 09011407789 01/23/2009 Paid $3,360.00
GAX 6000 08120404789 12/22/2008 Paid $3,360.00
GAX 6000 08110302543 11/21/2008 Paid $3,360.00
GAX 6000 08100800575 10/23/2008 Paid $3,360.00