PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ESTATE CARLTON, INC. |
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 6000 09031111901 | 03/25/2009 | Paid | $100.00 | |
GAX 6000 09021710234 | 02/25/2009 | Paid | $3,000.00 | |
GAX 6000 09011508020 | 01/26/2009 | Paid | $3,000.00 | |
GAX 6000 08120404771 | 12/22/2008 | Paid | $3,000.00 | |
GAX 6000 08110302524 | 11/21/2008 | Paid | $3,000.00 | |
GAX 6000 08100800533 | 10/23/2008 | Paid | $3,000.00 |