Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | IC BERKELEY PARTNERS III LP |
| 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 16111002205 | 11/21/2016 | Paid | $2,730.00 | |
| GAX 4300 16101700943 | 10/21/2016 | Paid | $2,730.00 | |
| GAX 4300 16091919496 | 09/23/2016 | Paid | $2,730.00 | |
| GAX 4300 16081717568 | 08/29/2016 | Paid | $2,650.00 | |
| GAX 4300 16071415581 | 07/26/2016 | Paid | $2,650.00 | |
| GAX 4300 16061513942 | 06/27/2016 | Paid | $2,650.00 | |
| GAX 4300 16051712191 | 05/23/2016 | Paid | $2,650.00 | |
| GAX 4300 16041410437 | 04/21/2016 | Paid | $2,650.00 | |
| GAX 4300 16031408745 | 03/18/2016 | Paid | $2,650.00 | |
| GAX 4300 16021207180 | 02/24/2016 | Paid | $2,650.00 | |
| GAX 4300 16011105411 | 01/19/2016 | Paid | $2,650.00 | |
| GAX 4300 15121404080 | 12/22/2015 | Paid | $2,650.00 | |
| GAX 4300 15111002363 | 11/20/2015 | Paid | $2,650.00 | |
| GAX 4300 15102001218 | 10/29/2015 | Paid | $2,650.00 | |
| GAX 4300 15091820693 | 09/25/2015 | Paid | $2,650.00 | |
| GAX 4300 15081418701 | 08/25/2015 | Paid | $2,650.00 | |
| GAX 4300 15072117415 | 07/29/2015 | Paid | $2,650.00 | |
| GAX 4300 15060514613 | 06/17/2015 | Paid | $2,650.00 | |
| GAX 4300 15051213175 | 05/18/2015 | Paid | $2,650.00 | |
| GAX 4300 15041511647 | 04/22/2015 | Paid | $2,650.00 | |
| GAX 4300 15031810254 | 03/24/2015 | Paid | $2,650.00 | |
| GAX 4300 15022008665 | 03/03/2015 | Paid | $2,650.00 | |
| GAX 4300 15011606495 | 01/29/2015 | Paid | $2,650.00 | |
| GAX 4300 14121905145 | 12/23/2014 | Paid | $2,650.00 | |
| GAX 4300 14120203898 | 12/11/2014 | Paid | $2,650.00 | |
| GAX 4300 14102101416 | 10/28/2014 | Paid | $2,650.00 | |
| GAX 4300 14091821309 | 09/26/2014 | Paid | $2,650.00 | |
| GAX 4300 14081519301 | 08/27/2014 | Paid | $7,950.00 |