Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LAZ KARP ASSOCIATES, LLC |
| 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 7400 24031905278 | 03/28/2024 | Outstanding | $132.00 | |
| GAX 7400 24031105014 | 03/18/2024 | Paid | $1,665.00 | |
| GAX 7400 24031205036 | 03/18/2024 | Paid | $960.00 | |
| GAX 7400 24022104453 | 02/26/2024 | Paid | $14.00 | |
| GAX 7400 24021604374 | 02/21/2024 | Paid | $14.00 | |
| GAX 7400 24020904153 | 02/20/2024 | Paid | $925.00 | |
| GAX 7400 24020904146 | 02/15/2024 | Paid | $1,665.00 | |
| GAX 7400 24011203203 | 01/18/2024 | Paid | $925.00 | |
| GAX 7400 24011003096 | 01/16/2024 | Paid | $90.00 | |
| GAX 7400 24011003100 | 01/16/2024 | Paid | $1,665.00 | |
| GAX 7400 23120802288 | 12/14/2023 | Paid | $1,665.00 | |
| GAX 7400 23121102316 | 12/14/2023 | Paid | $925.00 | |
| GAX 7400 23110701336 | 11/14/2023 | Paid | $1,665.00 | |
| GAX 7400 23110701352 | 11/09/2023 | Paid | $925.00 | |
| GAX 7400 23101000367 | 10/12/2023 | Paid | $1,665.00 | |
| GAX 7400 23101000399 | 10/12/2023 | Paid | $925.00 | |
| GAX 7400 23091210783 | 09/18/2023 | Paid | $1,665.00 | |
| GAX 7400 23091210787 | 09/18/2023 | Paid | $7.00 | |
| GAX 7400 23091310848 | 09/18/2023 | Paid | $925.00 | |
| GAX 7400 23080909598 | 08/17/2023 | Paid | $925.00 | |
| GAX 7400 23080909581 | 08/15/2023 | Paid | $1,665.00 | |
| GAX 7400 23080709475 | 08/14/2023 | Paid | $42.00 | |
| GAX 7400 23071108650 | 07/17/2023 | Paid | $925.00 | |
| GAX 7400 23071208666 | 07/17/2023 | Paid | $30.00 | |
| GAX 7400 23071108616 | 07/13/2023 | Paid | $1,665.00 | |
| GAX 7400 23060907610 | 06/15/2023 | Paid | $925.00 | |
| GAX 7400 23060707545 | 06/12/2023 | Paid | $72.00 | |
| GAX 7400 23060707553 | 06/12/2023 | Paid | $1,665.00 | |
| GAX 7400 23052407155 | 05/31/2023 | Paid | $135.00 | |
| GAX 7400 23052407156 | 05/31/2023 | Paid | $24.00 | |
| GAX 7400 23051206733 | 05/22/2023 | Paid | $1,665.00 | |
| GAX 7400 23051506782 | 05/22/2023 | Paid | $925.00 | |
| GAX 7400 23051706913 | 05/22/2023 | Paid | $169.00 | |
| GAX 7400 23051706919 | 05/22/2023 | Paid | $14.00 | |
| GAX 7400 23050106294 | 05/04/2023 | Paid | $275.00 |