Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TWIN TOWERS LTD PARTNERSHIP |
| 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 12020908248 | 02/22/2012 | Paid | $1,896.70 | |
| GAX 6500 12011206340 | 01/24/2012 | Paid | $3,161.17 | |
| GAX 6500 11120904464 | 12/20/2011 | Paid | $3,161.17 | |
| GAX 6500 11110802551 | 11/17/2011 | Paid | $3,161.17 | |
| GAX 6500 11101801162 | 10/24/2011 | Paid | $3,161.17 | |
| GAX 6500 11091523078 | 09/21/2011 | Paid | $3,161.17 | |
| GAX 6500 11081220935 | 08/23/2011 | Paid | $3,161.17 | |
| GAX 6500 11071218699 | 07/20/2011 | Paid | $3,161.17 | |
| GAX 6500 11061316762 | 06/22/2011 | Paid | $3,161.17 | |
| GAX 6500 11051915235 | 05/27/2011 | Paid | $3,161.17 | |
| GAX 6500 11041312758 | 04/20/2011 | Paid | $3,161.17 | |
| GAX 6500 11031710989 | 03/23/2011 | Paid | $3,161.17 | |
| GAX 6500 11020708405 | 02/18/2011 | Paid | $3,161.17 | |
| GAX 6500 11011106925 | 01/18/2011 | Paid | $3,161.17 | |
| GAX 6500 10120904864 | 12/20/2010 | Paid | $3,161.17 | |
| GAX 6500 10110802705 | 11/22/2010 | Paid | $3,161.17 | |
| GAX 6500 10101300977 | 10/21/2010 | Paid | $3,161.17 | |
| GAX 6500 10090324145 | 09/22/2010 | Paid | $3,161.17 | |
| GAX 6500 10080922183 | 08/23/2010 | Paid | $3,161.17 | |
| GAX 6500 10071520462 | 07/23/2010 | Paid | $3,161.17 | |
| GAX 6500 10061118101 | 06/22/2010 | Paid | $6,322.34 |