Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE SENTINEL LAVACA MANAGEMENT CORP.
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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