Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE AUSTIN CROSSING 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 7400 24030804931 03/14/2024 Outstanding $1,300.00
GAX 7400 24020704061 02/12/2024 Paid $1,300.00
GAX 7400 24010803013 01/11/2024 Paid $1,300.00
GAX 7400 23120602194 12/11/2023 Paid $1,300.00
GAX 7400 23110601300 11/09/2023 Paid $1,300.00
GAX 7400 23100600283 10/12/2023 Paid $1,300.00
GAX 7400 23090810665 09/14/2023 Paid $1,300.00
GAX 7400 23080809554 08/14/2023 Paid $1,300.00
GAX 7400 23070608476 07/11/2023 Paid $1,300.00
GAX 7400 23060607493 06/12/2023 Paid $1,300.00
GAX 7400 23051006616 05/15/2023 Paid $1,300.00
GAX 7400 23041205659 04/17/2023 Paid $1,300.00
GAX 7400 23031404774 03/21/2023 Paid $1,300.00
GAX 7400 23021003834 02/16/2023 Paid $1,300.00
GAX 7400 23011302991 01/23/2023 Paid $1,300.00
GAX 7400 22121902348 12/27/2022 Paid $1,300.00
GAX 7400 22111601433 11/22/2022 Paid $1,200.00
GAX 7400 22101200395 10/20/2022 Paid $1,200.00
GAX 7400 22091910664 09/26/2022 Paid $1,200.00
GAX 7400 22081209507 08/22/2022 Paid $1,200.00
GAX 7400 22071508444 07/25/2022 Paid $1,200.00
GAX 7400 22062107558 06/28/2022 Paid $1,200.00
GAX 7400 22051106300 05/16/2022 Paid $1,200.00
GAX 7400 22041805658 04/21/2022 Paid $1,200.00
GAX 7400 22032204948 03/24/2022 Paid $1,200.00
GAX 7400 22021503647 02/22/2022 Paid $1,200.00
GAX 7400 22011302716 01/18/2022 Paid $1,200.00
GAX 7400 21122102208 12/28/2021 Paid $1,200.00
GAX 7400 21113001669 12/06/2021 Paid $1,200.00
GAX 7400 21101500534 10/19/2021 Paid $1,200.00
GAX 7400 21100600232 10/12/2021 Paid $1,200.00
GAX 4300 21081608315 08/23/2021 Paid $1,200.00
GAX 4300 21072307653 07/27/2021 Paid $1,200.00
GAX 4300 21062806949 07/01/2021 Paid $1,200.00
GAX 4300 21052006006 05/25/2021 Paid $1,200.00
GAX 4300 21042205231 04/29/2021 Paid $300.00
GAX 4300 21032904494 04/05/2021 Paid $1,100.00
GAX 4300 21022503552 03/04/2021 Paid $1,100.00
GAX 4300 21012903027 02/04/2021 Paid $2,200.00
GAX 4300 20112301464 11/30/2020 Paid $1,100.00
GAX 4300 20102700712 10/29/2020 Paid $1,100.00
GAX 4300 20091811628 09/24/2020 Paid $1,100.00
GAX 4300 20082010500 08/25/2020 Paid $1,100.00
GAX 4300 20072109691 07/27/2020 Paid $1,100.00
GAX 4300 20061608643 06/22/2020 Paid $1,100.00
GAX 4300 20051407834 05/19/2020 Paid $1,100.00
GAX 4300 20041707048 04/23/2020 Paid $1,100.00
GAX 4300 20031305994 03/18/2020 Paid $1,100.00
GAX 4300 20021204955 02/14/2020 Paid $1,100.00
GAX 4300 20011503878 01/21/2020 Paid $1,100.00
GAX 4300 19121302848 12/20/2019 Paid $1,100.00
GAX 4300 19111802084 11/21/2019 Paid $1,100.00
GAX 4300 19101100703 10/22/2019 Paid $1,100.00
GAX 4300 19091015330 10/01/2019 Paid $1,100.00
GAX 4300 19081914281 08/22/2019 Paid $1,100.00
GAX 4300 19071612764 07/19/2019 Paid $1,100.00
GAX 4300 19061311416 06/19/2019 Paid $1,100.00
GAX 4300 19052110341 05/29/2019 Paid $1,100.00
GAX 4300 19041609041 04/23/2019 Paid $1,100.00
GAX 4300 19031407643 03/19/2019 Paid $1,100.00
GAX 4300 19021306345 02/19/2019 Paid $1,100.00
GAX 4300 19011705064 01/31/2019 Paid $1,100.00
GAX 4300 18121203316 12/20/2018 Paid $1,100.00
GAX 4300 18111302022 11/16/2018 Paid $1,100.00
GAX 4300 18101500848 10/18/2018 Paid $1,100.00
GAX 4300 18091716426 09/26/2018 Paid $1,100.00
GAX 4300 18082215126 08/30/2018 Paid $1,100.00
GAX 4300 18071613328 07/20/2018 Paid $1,100.00
GAX 4300 18061811975 06/29/2018 Paid $1,100.00
GAX 4300 18051610432 05/22/2018 Paid $1,100.00
GAX 4300 18042509364 05/03/2018 Paid $1,100.00
GAX 4300 18032107871 03/27/2018 Paid $1,100.00
GAX 4300 18022306663 03/02/2018 Paid $1,100.00
GAX 4300 18011204701 01/23/2018 Paid $1,100.00
GAX 4300 17121503579 12/28/2017 Paid $1,100.00
GAX 4300 17111302188 11/21/2017 Paid $1,100.00
GAX 4300 17101700854 10/24/2017 Paid $1,100.00
GAX 4300 17091520060 09/20/2017 Paid $1,100.00
GAX 4300 17081118231 08/18/2017 Paid $1,100.00
GAX 4300 17071316660 07/25/2017 Paid $1,100.00
GAX 4300 17062015297 06/29/2017 Paid $1,100.00
GAX 4300 17051713361 05/23/2017 Paid $1,100.00
GAX 4300 17041811678 04/24/2017 Paid $1,100.00
GAX 4300 17031509460 03/21/2017 Paid $1,100.00
GAX 4300 17021507797 02/17/2017 Paid $3,300.00
GAX 4300 15090119734 09/08/2015 Paid $15,000.00
GAX 4300 15081818955 08/26/2015 Paid $1,000.00
GAX 4300 15072217533 07/30/2015 Paid $1,000.00
GAX 4300 15061215085 06/23/2015 Paid $1,000.00
GAX 4300 15051313260 05/20/2015 Paid $1,000.00
GAX 4300 15041611753 04/23/2015 Paid $1,000.00
GAX 4300 15033110822 03/31/2015 Paid $2,000.00