PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | SENTINEL LAVACA MANAGEMENT CORP. |
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 4300 14081319073 | 08/27/2014 | Paid | $8,574.87 | |
GAX 4300 14072217667 | 07/29/2014 | Paid | $8,574.87 | |
GAX 4300 14062015868 | 06/26/2014 | Paid | $8,574.87 | |
GAX 4300 14052013800 | 05/30/2014 | Paid | $8,574.87 | |
GAX 4300 14041811864 | 04/25/2014 | Paid | $5,051.86 | |
GAX 4300 14021207828 | 02/21/2014 | Paid | $9,274.02 | |
GAX 4300 14011606201 | 01/23/2014 | Paid | $9,274.02 | |
GAX 4300 13121104233 | 12/19/2013 | Paid | $9,274.02 | |
GAX 4300 13111202560 | 11/19/2013 | Paid | $9,274.02 | |
GAX 4300 13101601125 | 10/24/2013 | Paid | $9,274.02 | |
GAX 4300 13091620809 | 09/20/2013 | Paid | $9,274.02 | |
GAX 4300 13080818705 | 08/15/2013 | Paid | $9,274.02 | |
GAX 4300 13071817180 | 07/29/2013 | Paid | $9,274.02 | |
GAX 4300 13061214957 | 06/24/2013 | Paid | $9,274.02 | |
GAX 4300 13051312814 | 05/21/2013 | Paid | $9,274.02 | |
GAX 4300 13041111165 | 04/25/2013 | Paid | $2,326.56 | |
GAX 4300 13031309498 | 03/20/2013 | Paid | $9,274.03 | |
GAX 4300 13021207887 | 02/20/2013 | Paid | $9,274.03 | |
GAX 4300 13010705688 | 01/22/2013 | Paid | $9,441.53 | |
GAX 4300 12122805195 | 01/03/2013 | Paid | $9,106.51 | |
GAX 4300 12120704050 | 12/19/2012 | Paid | $9,106.51 | |
GAX 4300 12101701206 | 10/30/2012 | Paid | $9,106.51 | |
GAX 6500 12091121231 | 09/24/2012 | Paid | $9,106.51 | |
GAX 6500 12080819378 | 08/23/2012 | Paid | $9,106.51 | |
GAX 6500 12071717896 | 07/26/2012 | Paid | $9,106.51 | |
GAX 6500 12060815496 | 06/20/2012 | Paid | $9,106.51 | |
GAX 6500 12051613956 | 05/23/2012 | Paid | $9,106.51 | |
GAX 6500 12041111883 | 04/19/2012 | Paid | $4,818.31 | |
GAX 6500 12031210023 | 03/21/2012 | Paid | $9,106.51 | |
GAX 6500 12020908236 | 02/22/2012 | Paid | $9,425.57 | |
GAX 6500 12011106306 | 01/24/2012 | Paid | $8,946.98 | |
GAX 6500 11120904460 | 12/20/2011 | Paid | $8,946.98 | |
GAX 6500 11110902621 | 11/17/2011 | Paid | $8,946.98 | |
GAX 6500 11101801110 | 10/24/2011 | Paid | $8,946.98 | |
GAX 6500 11091523073 | 09/21/2011 | Paid | $8,946.98 | |
GAX 6500 11081220931 | 08/23/2011 | Paid | $8,946.98 | |
GAX 6500 11071218697 | 07/20/2011 | Paid | $8,946.98 | |
GAX 6500 11061316749 | 06/22/2011 | Paid | $8,946.98 | |
GAX 6500 11051915237 | 05/27/2011 | Paid | $8,875.27 | |
GAX 6500 11031710981 | 03/23/2011 | Paid | $10,265.96 | |
GAX 6500 11020708401 | 02/18/2011 | Paid | $13,379.63 | |
GAX 6500 11011106914 | 01/18/2011 | Paid | $14,191.93 | |
GAX 6500 10120904855 | 12/20/2010 | Paid | $13,379.63 | |
GAX 6500 10111603053 | 11/22/2010 | Paid | $13,129.36 | |
GAX 6500 10101300965 | 10/21/2010 | Paid | $10,780.17 | |
GAX 6500 10090324149 | 09/22/2010 | Paid | $15,478.55 |