PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LX-NORTHBLUFF CENTER, L.P. |
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 7400 24030804927 | 03/21/2024 | Outstanding | $9,280.29 | |
GAX 7400 24020704054 | 02/12/2024 | Paid | $8,483.85 | |
GAX 7400 24010803010 | 01/11/2024 | Paid | $8,483.85 | |
GAX 7400 23120602192 | 12/27/2023 | Paid | $8,483.85 | |
GAX 7400 23110601284 | 11/09/2023 | Paid | $8,483.85 | |
GAX 7400 23100600275 | 10/12/2023 | Paid | $8,483.85 | |
GAX 7400 23100400139 | 10/10/2023 | Paid | $8,483.85 | |
GAX 7400 23080809550 | 08/14/2023 | Paid | $8,483.85 | |
GAX 7400 23070608475 | 07/11/2023 | Paid | $8,483.85 | |
GAX 7400 23060707531 | 06/12/2023 | Paid | $8,483.85 | |
GAX 7400 23051006614 | 05/15/2023 | Paid | $10,277.37 | |
GAX 7400 23041205672 | 04/17/2023 | Paid | $8,035.47 | |
GAX 7400 23031304760 | 03/21/2023 | Paid | $7,914.93 | |
GAX 7400 23021003827 | 02/16/2023 | Paid | $8,095.74 | |
GAX 7400 23011302990 | 01/23/2023 | Paid | $8,095.74 | |
GAX 7400 22121902346 | 12/27/2022 | Paid | $7,674.37 | |
GAX 7400 22112801692 | 12/05/2022 | Paid | $7,674.37 | |
GAX 7400 22101200377 | 10/20/2022 | Paid | $7,674.37 | |
GAX 7400 22092911046 | 10/06/2022 | Paid | $7,674.37 | |
GAX 7400 22081609576 | 08/22/2022 | Paid | $7,674.37 | |
GAX 7400 22071508437 | 07/25/2022 | Paid | $7,674.37 | |
GAX 7400 22061507471 | 06/23/2022 | Paid | $7,674.37 | |
GAX 7400 22051106287 | 05/16/2022 | Paid | $7,674.37 | |
GAX 7400 22042105799 | 04/28/2022 | Paid | $7,674.37 | |
GAX 7400 22032204951 | 03/28/2022 | Paid | $7,674.37 | |
GAX 7400 22021503698 | 02/22/2022 | Paid | $7,674.37 | |
GAX 7400 22011102665 | 01/18/2022 | Paid | $7,674.37 | |
GAX 7400 21122002152 | 12/27/2021 | Paid | $7,674.37 | |
GAX 7400 21113001671 | 12/06/2021 | Outstanding | $7,674.37 | |
GAX 7400 21101400517 | 10/19/2021 | Paid | $7,674.37 | |
GAX 7400 21100700260 | 10/14/2021 | Paid | $7,674.37 | |
GAX 4300 21081608306 | 08/23/2021 | Paid | $7,674.37 | |
GAX 4300 21072207637 | 07/29/2021 | Paid | $7,674.37 | |
GAX 4300 21062406878 | 06/29/2021 | Paid | $7,674.37 | |
GAX 4300 21051905988 | 05/25/2021 | Paid | $13,978.94 | |
GAX 4300 21042105208 | 04/29/2021 | Paid | $13,978.94 | |
GAX 4300 21032904476 | 04/05/2021 | Paid | $5,847.81 | |
GAX 4300 21022403529 | 03/02/2021 | Paid | $5,847.81 | |
GAX 4300 21012903016 | 02/04/2021 | Paid | $5,847.81 | |
GAX 4300 21010802528 | 01/20/2021 | Paid | $5,847.81 | |
GAX 4300 20112301465 | 12/01/2020 | Paid | $5,847.81 | |
GAX 4300 20102000522 | 10/27/2020 | Paid | $5,847.81 | |
GAX 4300 20102000527 | 10/27/2020 | Paid | $5,847.81 | |
GAX 4300 20081910474 | 08/24/2020 | Paid | $5,847.81 | |
GAX 4300 20072109674 | 07/23/2020 | Paid | $5,847.81 | |
GAX 4300 20061608603 | 06/18/2020 | Paid | $5,847.81 | |
GAX 4300 20051407812 | 05/19/2020 | Paid | $5,847.81 | |
GAX 4300 20041607019 | 04/23/2020 | Paid | $5,847.81 | |
GAX 4300 20031105908 | 03/17/2020 | Paid | $5,940.66 | |
GAX 4300 20021204909 | 02/14/2020 | Paid | $5,754.96 | |
GAX 4300 20011503874 | 01/21/2020 | Paid | $5,754.96 | |
GAX 4300 19121002693 | 12/16/2019 | Paid | $5,754.96 | |
GAX 4300 19111201814 | 11/20/2019 | Paid | $5,754.96 | |
GAX 4300 19102100996 | 10/25/2019 | Paid | $5,754.96 | |
GAX 4300 19092016114 | 10/01/2019 | Paid | $5,754.96 | |
GAX 4300 19082114379 | 08/27/2019 | Paid | $5,754.96 | |
GAX 4300 19071612758 | 07/19/2019 | Paid | $5,754.96 | |
GAX 4300 19061311411 | 06/19/2019 | Paid | $5,754.96 | |
GAX 4300 19052110333 | 05/29/2019 | Paid | $5,754.96 | |
GAX 4300 19041609037 | 04/23/2019 | Paid | $5,754.96 | |
GAX 4300 19032107884 | 03/28/2019 | Paid | $5,930.42 | |
GAX 4300 19021306341 | 02/19/2019 | Paid | $5,696.47 | |
GAX 4300 19011605027 | 01/31/2019 | Paid | $5,696.47 | |
GAX 4300 18121203305 | 12/20/2018 | Paid | $5,696.47 | |
GAX 4300 18111302014 | 11/16/2018 | Paid | $5,696.47 | |
GAX 4300 18101500839 | 10/18/2018 | Paid | $5,696.47 | |
GAX 4300 18091716429 | 09/26/2018 | Paid | $5,696.47 | |
GAX 4300 18082115080 | 08/30/2018 | Paid | $5,696.47 | |
GAX 4300 18071613318 | 07/20/2018 | Paid | $5,696.47 | |
GAX 4300 18061811952 | 06/29/2018 | Paid | $5,696.47 | |
GAX 4300 18052110563 | 05/29/2018 | Paid | $5,696.46 | |
GAX 4300 18042009265 | 04/26/2018 | Paid | $6,060.99 | |
GAX 4300 18040508566 | 04/09/2018 | Paid | $5,696.47 | |
GAX 4300 18032107862 | 03/28/2018 | Paid | $6,038.34 | |
GAX 4300 18022306636 | 03/02/2018 | Paid | $5,331.96 | |
GAX 4300 18011104684 | 01/23/2018 | Paid | $5,331.96 | |
GAX 4300 17121403536 | 12/20/2017 | Paid | $5,331.96 | |
GAX 4300 17111302146 | 11/21/2017 | Paid | $5,331.96 | |
GAX 4300 17101700835 | 10/25/2017 | Paid | $5,331.96 | |
GAX 4300 17091820161 | 09/21/2017 | Paid | $5,331.96 | |
GAX 4300 17081118204 | 08/18/2017 | Paid | $5,331.96 | |
GAX 4300 17071216555 | 07/20/2017 | Paid | $5,331.96 | |
GAX 4300 17062215517 | 06/29/2017 | Paid | $5,331.96 | |
GAX 4300 17052213579 | 06/01/2017 | Paid | $5,331.96 | |
GAX 4300 17041811658 | 04/24/2017 | Paid | $5,331.96 | |
GAX 4300 17031409426 | 03/23/2017 | Paid | $11,817.16 | |
GAX 4300 17021407730 | 02/17/2017 | Paid | $4,829.69 | |
GAX 4300 17011905918 | 01/26/2017 | Paid | $4,829.69 | |
GAX 4300 16121904211 | 12/29/2016 | Paid | $4,829.69 | |
GAX 4300 16111002236 | 11/21/2016 | Paid | $4,829.69 | |
GAX 4300 16101700907 | 10/28/2016 | Paid | $4,829.69 | |
GAX 4300 16091919474 | 09/23/2016 | Paid | $4,829.69 | |
GAX 4300 16081217272 | 08/24/2016 | Paid | $4,829.69 | |
GAX 4300 16071315518 | 07/21/2016 | Paid | $4,829.69 | |
GAX 4300 16061413851 | 06/23/2016 | Paid | $2,978.16 | |
GAX 4300 16061513905 | 06/23/2016 | Paid | $4,829.69 | |
GAX 4300 16051311962 | 05/26/2016 | Paid | $4,333.33 | |
GAX 4300 16041410355 | 04/21/2016 | Paid | $4,333.33 | |
GAX 4300 16031008645 | 03/18/2016 | Paid | $4,333.33 | |
GAX 4300 16021107143 | 02/24/2016 | Paid | $4,333.33 | |
GAX 4300 16010805301 | 01/19/2016 | Paid | $4,333.33 | |
GAX 4300 15121104001 | 12/21/2015 | Paid | $4,333.33 | |
GAX 4300 15110902239 | 11/16/2015 | Paid | $4,333.33 | |
GAX 4300 15101901147 | 10/29/2015 | Paid | $4,333.33 | |
GAX 4300 15091720620 | 09/25/2015 | Paid | $4,333.33 | |
GAX 4300 15082419201 | 08/25/2015 | Paid | $4,333.33 | |
GAX 4300 15072117321 | 07/29/2015 | Paid | $4,333.33 | |
GAX 4300 15060514589 | 06/17/2015 | Paid | $4,333.33 | |
GAX 4300 15051213137 | 05/19/2015 | Paid | $4,333.33 | |
GAX 4300 15041011447 | 04/22/2015 | Paid | $4,333.33 | |
GAX 4300 15031710073 | 04/01/2015 | Paid | $4,333.33 | |
GAX 4300 15022008621 | 03/03/2015 | Paid | $4,333.33 | |
GAX 4300 15011606458 | 01/29/2015 | Paid | $4,333.33 | |
GAX 4300 14121805091 | 12/23/2014 | Paid | $4,333.33 | |
GAX 4300 14120103847 | 12/10/2014 | Paid | $4,333.33 | |
GAX 4300 14102001330 | 10/28/2014 | Paid | $4,333.33 | |
GAX 4300 14091821226 | 09/26/2014 | Paid | $4,333.33 | |
GAX 4300 14081319051 | 08/26/2014 | Paid | $4,333.33 | |
GAX 4300 14071817555 | 07/23/2014 | Paid | $4,333.33 | |
GAX 4300 14061915799 | 06/27/2014 | Paid | $4,333.33 | |
GAX 4300 14052013779 | 05/22/2014 | Paid | $4,333.33 | |
GAX 4300 14041711847 | 04/29/2014 | Paid | $4,333.33 | |
GAX 4300 14030709356 | 03/24/2014 | Paid | $4,333.33 | |
GAX 4300 14021207773 | 02/19/2014 | Paid | $4,333.33 | |
GAX 4300 14011506140 | 01/21/2014 | Paid | $4,333.33 | |
GAX 4300 13121004119 | 12/17/2013 | Paid | $4,333.33 | |
GAX 4300 13111202550 | 11/19/2013 | Paid | $4,333.33 | |
GAX 4300 13101601141 | 10/24/2013 | Paid | $4,333.33 | |
GAX 4300 13091320752 | 09/20/2013 | Paid | $4,333.33 | |
GAX 4300 13080818630 | 08/16/2013 | Paid | $4,333.33 | |
GAX 4300 13071817126 | 07/29/2013 | Paid | $4,333.33 | |
GAX 4300 13061114825 | 06/24/2013 | Paid | $4,333.33 | |
GAX 4300 13051312805 | 05/21/2013 | Paid | $4,333.33 | |
GAX 4300 13041111138 | 04/25/2013 | Paid | $4,333.33 | |
GAX 4300 13031209476 | 03/20/2013 | Paid | $4,333.33 | |
GAX 4300 13021107846 | 02/21/2013 | Paid | $4,333.33 | |
GAX 4300 13010705680 | 01/22/2013 | Paid | $4,333.33 | |
GAX 4300 12120603995 | 12/28/2012 | Paid | $4,333.33 | |
GAX 4300 12110802482 | 11/16/2012 | Paid | $4,333.33 | |
GAX 4300 12101100856 | 10/24/2012 | Paid | $4,333.33 | |
GAX 6500 12091121234 | 09/24/2012 | Paid | $4,333.33 | |
GAX 6500 12080819384 | 08/23/2012 | Paid | $4,333.33 | |
GAX 6500 12071617801 | 08/02/2012 | Paid | $4,333.33 | |
GAX 6500 12060815487 | 06/20/2012 | Paid | $4,333.33 | |
GAX 6500 12051613959 | 05/23/2012 | Paid | $4,333.33 | |
GAX 6500 12041111880 | 04/25/2012 | Paid | $4,333.33 | |
GAX 6500 12031210014 | 03/21/2012 | Paid | $4,333.33 | |
GAX 6500 12020808129 | 02/24/2012 | Paid | $4,333.33 | |
GAX 6500 12011106296 | 01/24/2012 | Paid | $4,333.33 | |
GAX 6500 11120904451 | 12/20/2011 | Paid | $4,333.33 | |
GAX 6500 11110902649 | 11/17/2011 | Paid | $4,333.33 | |
GAX 6500 11101801080 | 10/24/2011 | Paid | $4,333.33 | |
GAX 6500 11091423035 | 09/21/2011 | Paid | $4,333.33 | |
GAX 6500 11081120794 | 08/23/2011 | Paid | $4,333.33 | |
GAX 6500 11071218664 | 07/20/2011 | Paid | $4,333.33 | |
GAX 6500 11060916626 | 06/22/2011 | Paid | $4,333.33 | |
GAX 6500 11051915236 | 05/27/2011 | Paid | $4,333.33 | |
GAX 6500 11041212687 | 04/20/2011 | Paid | $4,333.33 | |
GAX 6500 11031610949 | 03/23/2011 | Paid | $4,333.33 | |
GAX 6500 11021508943 | 02/23/2011 | Paid | $11,182.78 |