Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	BT1 AUSTIN, LLC
PAYMENT REQUEST	Select a payment request.

Total:$779,605.61

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4300 17081018160	08/18/2017	Paid	$11,036.40
GAX 4300 17071116512	07/20/2017	Paid	$11,036.40
GAX 4300 17061414980	06/21/2017	Paid	$11,036.40
GAX 4300 17051713308	05/23/2017	Paid	$12,714.40
GAX 4300 17041811639	04/24/2017	Paid	$10,815.15
GAX 4300 17031309240	03/21/2017	Paid	$13,893.86
GAX 4300 17021007601	02/21/2017	Paid	$10,815.15
GAX 4300 17011905888	01/26/2017	Paid	$11,087.13
GAX 4300 16121303872	12/21/2016	Paid	$10,543.17
GAX 4300 16111002203	11/21/2016	Paid	$10,543.17
GAX 4300 16101700940	10/24/2016	Paid	$10,543.17
GAX 4300 16092019546	09/23/2016	Paid	$10,543.17
GAX 4300 16081717567	08/29/2016	Paid	$10,543.17
GAX 4300 16071415565	07/26/2016	Paid	$10,543.17
GAX 4300 16061513948	06/27/2016	Paid	$10,764.42
GAX 4300 16051712184	05/26/2016	Paid	$10,321.92
GAX 4300 16041410434	04/21/2016	Paid	$6,831.31
GAX 4300 16031408742	03/18/2016	Paid	$10,321.92
GAX 4300 16021207176	02/24/2016	Paid	$10,321.92
GAX 4300 16011105406	01/19/2016	Paid	$10,321.92
GAX 4300 15122204522	01/05/2016	Paid	$10,321.92
GAX 4300 15111002361	11/20/2015	Paid	$10,853.56
GAX 4300 15102001213	10/29/2015	Paid	$8,051.06
GAX 4300 15091820691	09/25/2015	Paid	$11,414.06
GAX 4300 15081418700	08/25/2015	Paid	$11,414.06
GAX 4300 15072117414	07/29/2015	Paid	$11,414.06
GAX 4300 15060514610	06/18/2015	Paid	$11,414.06
GAX 4300 15051213172	05/18/2015	Paid	$11,414.06
GAX 4300 15041511643	04/22/2015	Paid	$11,247.76
GAX 4300 15031810186	03/24/2015	Paid	$11,414.06
GAX 4300 15022008663	02/25/2015	Paid	$11,414.06
GAX 4300 15011606493	01/27/2015	Paid	$11,535.14
GAX 4300 14121905139	12/23/2014	Paid	$11,292.98
GAX 4300 14120203896	12/11/2014	Paid	$11,292.98
GAX 4300 14102101413	10/29/2014	Paid	$11,292.98
GAX 4300 14091821287	09/26/2014	Paid	$11,292.98
GAX 4300 14081319082	08/27/2014	Paid	$11,292.98
GAX 4300 14072217674	07/29/2014	Paid	$11,292.98
GAX 4300 14062015880	06/26/2014	Paid	$11,292.98
GAX 4300 14052013814	05/22/2014	Paid	$8,144.94
GAX 4300 14041811868	04/25/2014	Paid	$10,983.39
GAX 4300 14030709373	03/14/2014	Paid	$10,983.39
GAX 4300 14021207834	02/21/2014	Paid	$10,983.39
GAX 4300 14011606230	01/23/2014	Paid	$10,983.39
GAX 4300 13121204338	12/18/2013	Paid	$10,983.39
GAX 4300 13111202562	11/19/2013	Paid	$10,983.39
GAX 4300 13101601109	10/24/2013	Paid	$10,983.39
GAX 4300 13091720951	09/25/2013	Paid	$10,983.39
GAX 4300 13080818714	08/15/2013	Paid	$10,983.39
GAX 4300 13071817194	07/26/2013	Paid	$10,983.39
GAX 4300 13061214961	06/24/2013	Paid	$10,983.39
GAX 4300 13051312818	05/21/2013	Paid	$10,983.39
GAX 4300 13041211200	04/25/2013	Paid	$10,806.39
GAX 4300 13031309505	03/20/2013	Paid	$10,806.39
GAX 4300 13021207899	02/20/2013	Paid	$10,806.39
GAX 4300 13010705692	01/22/2013	Paid	$10,806.39
GAX 4300 12120704055	12/31/2012	Paid	$10,806.39
GAX 4300 12110902538	11/16/2012	Paid	$10,806.39
GAX 4300 12101701216	10/25/2012	Paid	$10,806.39
GAX 6500 12091121193	09/20/2012	Paid	$10,806.39
GAX 6500 12080819251	08/20/2012	Paid	$10,806.39
GAX 6500 12071117397	07/20/2012	Paid	$10,806.39
GAX 6500 12060815419	06/15/2012	Paid	$10,806.39
GAX 6500 12051613974	05/24/2012	Paid	$10,806.39
GAX 6500 12041111909	04/20/2012	Paid	$10,629.39
GAX 6500 12031610323	03/23/2012	Paid	$10,629.39
GAX 6500 12021608651	02/24/2012	Paid	$587.85
GAX 6500 12020908197	02/21/2012	Paid	$10,433.44
GAX 6500 12011106247	01/20/2012	Paid	$10,433.44
GAX 6500 11120804433	12/20/2011	Paid	$10,433.44
GAX 6500 11110802532	11/17/2011	Paid	$10,433.44
GAX 6500 11101801077	10/27/2011	Paid	$10,433.44
GAX 6500 11093024241	10/04/2011	Paid	$10,433.44