PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
PAYMENT REQUEST | Select a payment request. |
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 24040505852 | 04/15/2024 | Paid | $13,365.60 | |
GAX 7400 24030704888 | 03/11/2024 | Paid | $13,365.60 | |
GAX 7400 24020603977 | 02/12/2024 | Paid | $13,365.60 | |
GAX 7400 24010802997 | 01/11/2024 | Paid | $13,365.60 | |
GAX 7400 23120602188 | 12/11/2023 | Paid | $13,365.60 | |
GAX 7400 23110301249 | 11/09/2023 | Paid | $13,365.60 | |
GAX 7400 23101300517 | 10/19/2023 | Paid | $13,365.60 | |
GAX 7400 23100300110 | 10/10/2023 | Paid | $13,365.60 | |
GAX 7400 23080809504 | 08/14/2023 | Paid | $13,365.60 | |
GAX 7400 23070608465 | 08/08/2023 | Paid | $25,248.07 | |
GAX 7400 23060507452 | 06/12/2023 | Paid | $11,742.27 | |
GAX 7400 23050906578 | 05/15/2023 | Paid | $11,792.27 | |
GAX 7400 23041105618 | 04/17/2023 | Paid | $11,792.27 | |
GAX 7400 23030904636 | 03/20/2023 | Paid | $32,642.96 | |
GAX 7400 23021003821 | 02/16/2023 | Paid | $8,813.60 | |
GAX 7400 23011102928 | 01/23/2023 | Paid | $8,813.60 | |
GAX 7400 22121902327 | 12/22/2022 | Paid | $8,813.60 | |
GAX 7400 22112801689 | 12/05/2022 | Paid | $8,813.60 | |
GAX 9100 22102000666 | 11/10/2022 | Paid | $7,718.82 | |
GAX 7400 22101200367 | 10/20/2022 | Paid | $8,813.60 | |
GAX 7400 22100300009 | 10/06/2022 | Paid | $8,813.60 | |
GAX 7400 22081209494 | 08/22/2022 | Paid | $8,813.60 | |
GAX 7400 22071308319 | 07/25/2022 | Paid | $8,813.60 | |
GAX 7400 22061507428 | 06/22/2022 | Paid | $8,813.60 | |
GAX 7400 22051006278 | 05/16/2022 | Paid | $8,813.60 | |
GAX 7400 22041405582 | 04/26/2022 | Paid | $8,813.60 | |
GAX 7400 22032505014 | 03/31/2022 | Paid | $8,813.60 | |
GAX 7400 22021403584 | 02/17/2022 | Paid | $8,813.60 | |
GAX 7400 22011102657 | 01/18/2022 | Paid | $8,813.60 | |
GAX 7400 21121001918 | 12/14/2021 | Paid | $8,813.60 | |
GAX 7400 21112901584 | 12/02/2021 | Paid | $8,813.60 | |
GAX 7400 21101300479 | 10/19/2021 | Paid | $8,813.60 | |
GAX 7400 21100100014 | 10/07/2021 | Paid | $12,449.34 | |
GAX 4300 21081608280 | 08/23/2021 | Paid | $8,813.60 | |
GAX 9100 21081808381 | 08/23/2021 | Paid | $3,635.74 | |
GAX 4300 21072207625 | 07/26/2021 | Paid | $8,813.60 | |
GAX 4300 21062206813 | 06/28/2021 | Paid | $8,813.60 | |
GAX 4300 21051805941 | 05/25/2021 | Paid | $8,813.60 | |
GAX 4300 21042105187 | 04/26/2021 | Paid | $8,813.60 | |
GAX 4300 21032504416 | 04/01/2021 | Paid | $8,813.60 | |
GAX 4300 21022303497 | 02/26/2021 | Paid | $8,813.60 | |
GAX 4300 21012802994 | 02/02/2021 | Paid | $8,813.60 | |
GAX 4300 21011502706 | 01/20/2021 | Paid | $8,813.60 | |
GAX 4300 20112301454 | 11/30/2020 | Paid | $8,813.60 | |
GAX 4300 20102000502 | 10/27/2020 | Paid | $8,813.60 | |
GAX 4300 20101900495 | 10/22/2020 | Paid | $8,813.60 | |
GAX 9100 20092811839 | 10/01/2020 | Paid | $4,549.81 | |
GAX 4300 20081810383 | 08/24/2020 | Paid | $8,813.60 | |
GAX 4300 20072009656 | 07/23/2020 | Paid | $8,813.60 | |
GAX 4300 20061508557 | 06/18/2020 | Paid | $8,813.60 | |
GAX 4300 20051307776 | 05/19/2020 | Paid | $8,813.60 | |
GAX 4300 20041506987 | 04/20/2020 | Paid | $8,813.60 | |
GAX 4300 20031105875 | 03/13/2020 | Paid | $8,813.60 | |
GAX 4300 20021104819 | 02/14/2020 | Paid | $8,813.60 | |
GAX 4300 20011403788 | 01/16/2020 | Paid | $8,813.60 | |
GAX 4300 19121002683 | 12/18/2019 | Paid | $8,813.60 | |
GAX 4300 19111201800 | 11/14/2019 | Paid | $8,813.60 | |
GAX 4300 19101800965 | 10/24/2019 | Paid | $8,813.60 | |
GAX 4300 19091115447 | 10/01/2019 | Paid | $8,813.60 | |
GAX 4300 19082014358 | 08/22/2019 | Paid | $8,813.60 | |
GAX 9100 19080613703 | 08/13/2019 | Paid | $9,610.44 | |
GAX 4300 19071612738 | 07/19/2019 | Paid | $8,813.60 | |
GAX 4300 19061311410 | 06/20/2019 | Paid | $8,813.60 | |
GAX 4300 19052010259 | 05/24/2019 | Paid | $8,813.60 | |
GAX 4300 19041609026 | 04/23/2019 | Paid | $8,813.60 | |
GAX 4300 19031807741 | 03/26/2019 | Paid | $8,813.60 | |
GAX 4300 19021306331 | 02/19/2019 | Paid | $8,813.60 | |
GAX 4300 19011604973 | 01/31/2019 | Paid | $8,813.60 | |
GAX 4300 18121203275 | 12/20/2018 | Paid | $8,813.60 | |
GAX 4300 18110901983 | 11/16/2018 | Paid | $8,813.60 | |
GAX 4300 18101600921 | 10/18/2018 | Paid | $8,813.60 | |
GAX 4300 18091716413 | 09/26/2018 | Paid | $8,813.60 | |
GAX 4300 18082315205 | 09/04/2018 | Paid | $8,813.60 | |
GAX 4300 18071213230 | 07/20/2018 | Paid | $8,813.60 | |
GAX 4300 18061511872 | 06/26/2018 | Paid | $8,813.60 | |
GAX 4300 18051810539 | 05/23/2018 | Paid | $8,813.60 | |
GAX 4300 18042009250 | 04/26/2018 | Paid | $8,813.60 | |
GAX 4300 18032007795 | 03/28/2018 | Paid | $8,813.60 | |
GAX 4300 18022206620 | 03/02/2018 | Paid | $8,813.60 | |
GAX 4300 18011004623 | 01/23/2018 | Paid | $8,813.60 | |
GAX 4300 17121303464 | 12/19/2017 | Paid | $8,813.60 | |
GAX 4300 17110902103 | 11/21/2017 | Paid | $8,813.60 | |
GAX 4300 17101600779 | 10/20/2017 | Paid | $8,813.60 | |
GAX 4300 17091820145 | 09/25/2017 | Paid | $8,813.60 | |
GAX 4300 17081118190 | 08/18/2017 | Paid | $8,813.60 | |
GAX 4300 17071116527 | 07/20/2017 | Paid | $8,813.60 | |
GAX 4300 17061515039 | 06/21/2017 | Paid | $8,813.60 | |
GAX 4300 17052213591 | 06/01/2017 | Paid | $8,813.60 | |
GAX 4300 17041811711 | 04/24/2017 | Paid | $8,813.60 | |
GAX 4300 17031309259 | 03/17/2017 | Paid | $8,813.60 | |
GAX 4300 17021407705 | 02/17/2017 | Paid | $8,813.60 | |
GAX 4300 17011905922 | 01/26/2017 | Paid | $8,813.60 | |
GAX 4300 16121403939 | 12/21/2016 | Paid | $8,813.60 | |
GAX 4300 16111002214 | 11/21/2016 | Paid | $8,813.60 | |
GAX 4300 16101700949 | 10/21/2016 | Paid | $8,813.60 | |
GAX 4300 16092119674 | 09/29/2016 | Paid | $8,813.60 | |
GAX 4300 16081817661 | 08/29/2016 | Paid | $8,813.60 | |
GAX 4300 16071415589 | 07/26/2016 | Paid | $8,813.60 | |
GAX 4300 16061513953 | 06/27/2016 | Paid | $8,813.60 | |
GAX 4300 16051712207 | 05/23/2016 | Paid | $8,813.60 | |
GAX 4300 16041510507 | 04/21/2016 | Paid | $8,813.60 | |
GAX 4300 16031408786 | 03/18/2016 | Paid | $8,813.60 | |
GAX 4300 16021207190 | 02/24/2016 | Paid | $8,813.60 | |
GAX 4300 16011105418 | 01/19/2016 | Paid | $8,813.60 | |
GAX 4300 15121404107 | 12/22/2015 | Paid | $8,813.60 | |
GAX 4300 15111002432 | 11/23/2015 | Paid | $8,813.60 | |
GAX 4300 15102101244 | 10/28/2015 | Paid | $8,813.60 | |
GAX 4300 15091820700 | 10/16/2015 | Paid | $8,813.60 | |
GAX 4300 15090319870 | 09/04/2015 | Paid | $30,219.80 | |
GAX 4300 15081418712 | 08/25/2015 | Paid | $6,489.00 | |
GAX 4300 15072117427 | 07/29/2015 | Paid | $6,489.00 | |
GAX 4300 15060914820 | 06/18/2015 | Paid | $6,489.00 | |
GAX 4300 15051213185 | 05/18/2015 | Paid | $6,489.00 | |
GAX 4300 15041511695 | 04/20/2015 | Paid | $6,489.00 | |
GAX 4300 15031810187 | 04/01/2015 | Paid | $6,489.00 | |
GAX 4300 15022008673 | 02/25/2015 | Paid | $6,489.00 | |
GAX 4300 15012106714 | 01/27/2015 | Paid | $6,489.00 | |
GAX 4300 14121905164 | 12/26/2014 | Paid | $6,489.00 | |
GAX 4300 14120203905 | 12/11/2014 | Paid | $6,489.00 | |
GAX 4300 14102101426 | 10/28/2014 | Paid | $6,489.00 | |
GAX 4300 14091921352 | 10/06/2014 | Paid | $6,489.00 | |
GAX 4300 14081319094 | 08/27/2014 | Paid | $6,489.00 | |
GAX 4300 14071817564 | 07/23/2014 | Paid | $6,489.00 | |
GAX 4300 14062015886 | 06/26/2014 | Paid | $6,489.00 | |
GAX 4300 14052013879 | 05/22/2014 | Paid | $6,489.00 | |
GAX 4300 14041811874 | 04/25/2014 | Paid | $6,489.00 | |
GAX 4300 14030709381 | 03/14/2014 | Paid | $6,489.00 | |
GAX 4300 14021307902 | 02/21/2014 | Paid | $6,489.00 | |
GAX 4300 14011606236 | 01/23/2014 | Paid | $6,489.00 | |
GAX 4300 13121204360 | 12/18/2013 | Paid | $6,489.00 | |
GAX 4300 13111302650 | 11/19/2013 | Paid | $6,489.00 | |
GAX 4300 13101501079 | 10/18/2013 | Paid | $6,489.00 | |
GAX 4300 13091620852 | 09/25/2013 | Paid | $6,489.00 | |
GAX 4300 13080818719 | 08/21/2013 | Paid | $6,489.00 | |
GAX 4300 13071817206 | 07/29/2013 | Paid | $6,489.00 | |
GAX 4300 13061315067 | 06/28/2013 | Paid | $6,489.00 | |
GAX 4300 13051312850 | 05/21/2013 | Paid | $6,489.00 | |
GAX 4300 13041511312 | 04/25/2013 | Paid | $6,489.00 | |
GAX 4300 13031309519 | 03/26/2013 | Paid | $6,489.00 | |
GAX 4300 13021207916 | 02/20/2013 | Paid | $6,489.00 | |
GAX 4300 13010805826 | 01/22/2013 | Paid | $6,489.00 | |
GAX 4300 12121304460 | 12/31/2012 | Paid | $6,489.00 | |
GAX 4300 12110902568 | 11/19/2012 | Paid | $6,489.00 | |
GAX 4300 12100500456 | 10/23/2012 | Paid | $6,489.00 | |
GAX 6500 12091121222 | 09/24/2012 | Paid | $6,489.00 | |
GAX 6500 12080819372 | 08/23/2012 | Paid | $6,489.00 | |
GAX 6500 12071717925 | 08/02/2012 | Paid | $6,489.00 | |
GAX 6500 12061115550 | 06/20/2012 | Paid | $6,489.00 | |
GAX 6500 12051613953 | 05/23/2012 | Paid | $6,489.00 | |
GAX 6500 12041111891 | 04/25/2012 | Paid | $6,489.00 | |
GAX 6500 12031310083 | 03/21/2012 | Paid | $6,489.00 | |
GAX 6500 12020908250 | 02/24/2012 | Paid | $6,489.00 | |
GAX 6500 12011206344 | 01/24/2012 | Paid | $6,489.00 | |
GAX 6500 11120904470 | 12/20/2011 | Paid | $6,489.00 | |
GAX 6500 11110902628 | 11/17/2011 | Paid | $6,489.00 | |
GAX 6500 11101801167 | 10/24/2011 | Paid | $6,489.00 | |
GAX 6500 11091523081 | 09/21/2011 | Paid | $6,489.00 | |
GAX 6500 11081120798 | 08/23/2011 | Paid | $6,489.00 | |
GAX 6500 11071218672 | 07/20/2011 | Paid | $6,489.00 | |
GAX 6500 11060916630 | 06/22/2011 | Paid | $6,489.00 | |
GAX 6500 11051915240 | 05/27/2011 | Paid | $6,489.00 | |
GAX 6500 11041412792 | 04/20/2011 | Paid | $6,489.00 | |
GAX 6500 11031710999 | 03/23/2011 | Paid | $6,489.00 | |
GAX 6500 11020708394 | 02/18/2011 | Paid | $6,489.00 | |
GAX 6500 11011106931 | 01/18/2011 | Paid | $6,489.00 | |
GAX 6500 10120904871 | 12/20/2010 | Paid | $6,489.00 | |
GAX 6500 10111603066 | 11/22/2010 | Paid | $6,489.00 | |
GAX 6500 10101300932 | 10/21/2010 | Paid | $6,489.00 | |
GAX 6500 10090724230 | 09/22/2010 | Paid | $6,489.00 | |
GAX 6500 10080922186 | 08/23/2010 | Paid | $6,489.00 | |
GAX 6500 10071520505 | 07/23/2010 | Paid | $6,489.00 | |
GAX 6500 10060917936 | 06/22/2010 | Paid | $6,489.00 | |
GAX 6500 10052016401 | 06/01/2010 | Paid | $6,489.00 | |
GAX 6500 10041313756 | 04/26/2010 | Paid | $6,489.00 | |
GAX 6500 10031111523 | 03/24/2010 | Paid | $6,489.00 | |
GAX 6500 10021109561 | 02/24/2010 | Paid | $6,489.00 | |
GAX 6500 10011507651 | 01/26/2010 | Paid | $6,489.00 | |
GAX 6500 09121605626 | 12/29/2009 | Paid | $6,489.00 | |
GAX 6500 09111803710 | 11/25/2009 | Paid | $6,489.00 | |
GAX 6000 09101901395 | 10/26/2009 | Paid | $6,489.00 | |
GAX 6000 09092427099 | 09/30/2009 | Paid | $6,489.00 | |
GAX 6000 09081824119 | 08/25/2009 | Paid | $6,489.00 | |
GAX 6000 09072121870 | 07/24/2009 | Paid | $6,489.00 | |
GAX 6000 09061218840 | 06/24/2009 | Paid | $6,489.00 | |
GAX 6000 09052017043 | 05/26/2009 | Paid | $6,489.00 | |
GAX 6000 09042114715 | 04/24/2009 | Paid | $6,489.00 | |
GAX 6000 09031212074 | 03/25/2009 | Paid | $6,489.00 | |
GAX 6000 09022510799 | 02/26/2009 | Paid | $6,489.00 | |
GAX 6000 09011407830 | 01/26/2009 | Paid | $6,489.00 | |
GAX 6000 08120404805 | 12/22/2008 | Paid | $6,489.00 |