Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE DAVID BUCK EDELMAN
PAYMENT REQUEST Select a payment request.

Total:$681,967.51

Payment Requests | Select from Below
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 24040305766 04/10/2024 Outstanding $10,667.80
GAX 7400 24030504825 03/11/2024 Paid $10,667.80
GAX 7400 24020503942 02/12/2024 Paid $16,237.44
GAX 7400 24010402943 01/11/2024 Paid $10,161.80
GAX 7400 23120502137 12/07/2023 Paid $10,161.80
GAX 7400 23110201160 11/09/2023 Paid $10,161.80
GAX 7400 23100300083 10/10/2023 Paid $10,161.80
GAX 7400 23090610504 09/11/2023 Paid $10,161.80
GAX 7400 23080709471 08/14/2023 Paid $10,161.80
GAX 7400 23070508394 07/11/2023 Paid $10,161.80
GAX 7400 23061607886 06/26/2023 Paid $10,161.80
GAX 7400 23050506468 05/11/2023 Paid $8,621.53
GAX 7400 23041005565 04/17/2023 Paid $9,763.00
GAX 7400 23030704587 03/14/2023 Paid $9,763.00
GAX 7400 23020703706 02/13/2023 Paid $9,763.00
GAX 7400 23011002867 01/17/2023 Paid $9,763.00
GAX 7400 22121602290 12/22/2022 Paid $9,763.00
GAX 7400 22111401308 11/21/2022 Paid $9,763.00
GAX 7400 22101100343 10/18/2022 Paid $9,763.00
GAX 7400 22091510626 09/22/2022 Paid $9,763.00
GAX 7400 22081209473 08/18/2022 Paid $9,763.00
GAX 7400 22071208273 07/25/2022 Paid $9,763.00
GAX 7400 22061407376 06/22/2022 Paid $16,104.36
GAX 7400 22051006272 05/16/2022 Paid $6,592.32
GAX 7400 22041205473 04/19/2022 Paid $6,592.32
GAX 7400 22031704785 03/22/2022 Paid $6,592.32
GAX 7400 22021003536 02/17/2022 Paid $6,592.32
GAX 7400 22011002601 01/14/2022 Paid $6,592.32
GAX 7400 21120701844 12/14/2021 Paid $6,592.32
GAX 7400 21120301776 12/09/2021 Paid $6,592.32
GAX 7400 21111701382 11/22/2021 Paid $6,592.32
GAX 7400 21101200431 10/14/2021 Paid $6,592.32
GAX 4300 21092909977 10/04/2021 Paid $6,592.32
GAX 4300 21072107596 07/26/2021 Paid $6,592.32
GAX 4300 21062106776 06/28/2021 Paid $6,592.32
GAX 4300 21051705889 05/24/2021 Paid $6,592.32
GAX 4300 21041905102 04/22/2021 Paid $6,592.32
GAX 4300 21032404290 04/01/2021 Paid $6,463.06
GAX 4300 21022203472 02/25/2021 Paid $6,463.06
GAX 4300 21012202864 01/28/2021 Paid $6,463.06
GAX 4300 20121502011 01/14/2021 Paid $6,463.06
GAX 4300 20111301234 11/19/2020 Paid $6,463.06
GAX 4300 20101500389 10/19/2020 Paid $6,463.06
GAX 4300 15052113814 05/27/2015 Paid $112.57
GAX 4300 15041511725 04/22/2015 Paid $5,628.65
GAX 4300 15031810216 03/24/2015 Paid $5,628.65
GAX 4300 15022308750 02/25/2015 Paid $5,628.65
GAX 4300 15012206756 01/27/2015 Paid $5,628.65
GAX 4300 14122205240 12/26/2014 Paid $5,628.65
GAX 4300 14120304025 12/12/2014 Paid $5,628.65
GAX 4300 14102101446 10/28/2014 Paid $5,628.65
GAX 4300 14091921397 09/26/2014 Paid $5,628.65
GAX 4300 14081319118 08/27/2014 Paid $5,628.65
GAX 4300 14071817558 07/23/2014 Paid $5,628.65
GAX 4300 14062015902 06/26/2014 Paid $5,628.65
GAX 4300 14052013900 05/22/2014 Paid $5,628.65
GAX 4300 14041811891 04/25/2014 Paid $5,628.65
GAX 4300 14030709418 03/14/2014 Paid $5,518.28
GAX 4300 14021307943 02/21/2014 Paid $5,518.28
GAX 4300 14011706311 01/23/2014 Paid $5,518.28
GAX 4300 13121304420 12/23/2013 Paid $5,518.28
GAX 4300 13111302697 11/20/2013 Paid $5,518.28
GAX 4300 13101400953 10/17/2013 Paid $5,518.28
GAX 4300 13091821030 09/25/2013 Paid $5,518.28
GAX 4300 13080918756 08/16/2013 Paid $5,518.28
GAX 4300 13072317468 07/26/2013 Paid $5,518.28
GAX 4300 13061715218 06/28/2013 Paid $5,518.28
GAX 4300 13051312844 05/21/2013 Paid $5,518.28
GAX 4300 13041711466 04/25/2013 Paid $5,518.28
GAX 4300 13031409595 03/21/2013 Paid $5,410.08
GAX 4300 13021308062 02/20/2013 Paid $5,410.08
GAX 4300 13010905974 01/22/2013 Paid $5,410.08
GAX 4300 12121704660 12/31/2012 Paid $5,410.08
GAX 4300 12111302642 11/20/2012 Paid $5,410.08
GAX 4300 12101801375 10/25/2012 Paid $5,410.08
GAX 6500 12091021127 09/20/2012 Paid $5,410.08
GAX 6500 12080719237 08/20/2012 Paid $5,410.08
GAX 6500 12071117417 07/20/2012 Paid $5,410.08
GAX 6500 12060815459 06/15/2012 Paid $5,410.08
GAX 6500 12051714007 05/24/2012 Paid $5,410.08
GAX 6500 12041211947 04/20/2012 Paid $5,410.08
GAX 6500 12031610350 03/23/2012 Paid $5,304.00
GAX 6500 12020908178 02/21/2012 Paid $5,304.00
GAX 6500 12011106216 01/20/2012 Paid $5,304.00
GAX 6500 11120804400 12/20/2011 Paid $5,304.00
GAX 6500 11110802573 11/17/2011 Paid $5,304.00
GAX 6500 11101801190 10/27/2011 Paid $5,304.00
GAX 6500 11091923330 09/26/2011 Paid $5,304.00
GAX 6500 11082321535 08/29/2011 Paid $520.00
GAX 6500 11081120800 08/23/2011 Paid $5,200.00
GAX 6500 11071218677 07/21/2011 Paid $5,200.00
GAX 6500 11061016682 06/21/2011 Paid $5,200.00
GAX 6500 11051314764 05/25/2011 Paid $5,200.00
GAX 6500 11041212669 04/18/2011 Paid $5,200.00
GAX 6500 11031811063 03/24/2011 Paid $5,200.00
GAX 6500 11020808484 02/18/2011 Paid $5,200.00
GAX 6500 11011206963 01/20/2011 Paid $5,200.00
GAX 6500 10120904762 12/20/2010 Paid $5,200.00
GAX 6500 10110802682 11/24/2010 Paid $5,200.00
GAX 6500 10101300951 10/21/2010 Paid $5,200.00
GAX 6500 10090724270 09/23/2010 Paid $5,200.00
GAX 6500 10081922914 08/26/2010 Paid $5,200.00
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