PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | UNUM LIFE INSURANCE COMPANY OF AMERICA |
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 6500 11081220939 | 08/23/2011 | Paid | $10,433.44 | |
GAX 6500 11071218695 | 07/20/2011 | Paid | $10,433.44 | |
GAX 6500 11063018057 | 07/05/2011 | Paid | $10,586.68 | |
GAX 6500 11061316764 | 06/22/2011 | Paid | $10,698.94 | |
GAX 6500 11051915238 | 05/27/2011 | Paid | $10,167.94 | |
GAX 6500 11041312760 | 04/20/2011 | Paid | $9,475.94 | |
GAX 6500 11031710996 | 03/23/2011 | Paid | $10,586.68 | |
GAX 6500 11020708400 | 02/18/2011 | Paid | $10,028.36 | |
GAX 6500 11011106930 | 01/18/2011 | Paid | $10,028.36 | |
GAX 6500 10120904869 | 12/14/2010 | Paid | $10,028.36 | |
GAX 6500 10111603058 | 11/22/2010 | Paid | $10,028.36 | |
GAX 6500 10101300946 | 10/21/2010 | Paid | $10,028.36 | |
GAX 6500 10090724235 | 09/22/2010 | Paid | $10,028.36 | |
GAX 6500 10080922185 | 08/23/2010 | Paid | $10,028.36 | |
GAX 6500 10071520499 | 07/23/2010 | Paid | $6,884.38 | |
GAX 6500 10060917934 | 06/22/2010 | Paid | $10,920.00 | |
GAX 6500 10052016400 | 06/01/2010 | Paid | $10,035.00 | |
GAX 6500 10041313751 | 04/26/2010 | Paid | $10,035.00 | |
GAX 6500 10031111516 | 03/24/2010 | Paid | $10,035.00 | |
GAX 6500 10021009456 | 02/24/2010 | Paid | $10,035.00 | |
GAX 6500 10011507665 | 01/26/2010 | Paid | $10,035.00 | |
GAX 6500 09121505611 | 12/29/2009 | Paid | $10,035.00 | |
GAX 6500 09111803726 | 11/25/2009 | Paid | $10,035.00 | |
GAX 6000 09101901390 | 10/26/2009 | Paid | $10,035.00 | |
GAX 6000 09092327028 | 09/30/2009 | Paid | $10,035.00 | |
GAX 6000 09081824140 | 08/25/2009 | Paid | $10,035.00 | |
GAX 6000 09072121868 | 07/24/2009 | Paid | $10,035.00 | |
GAX 6000 09062319842 | 06/30/2009 | Paid | $20,054.00 |