PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | SL5 ATX INDUSTRIAL, LP |
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 22041905699 | 04/26/2022 | Paid | $78,438.56 | |
GAX 7400 22031504645 | 03/21/2022 | Paid | $80,581.09 | |
GAX 7400 22021703790 | 02/22/2022 | Paid | $78,886.77 | |
GAX 7400 22011302746 | 01/19/2022 | Paid | $78,886.77 | |
GAX 7400 21122202236 | 12/29/2021 | Paid | $78,886.77 | |
GAX 7400 21112401563 | 12/02/2021 | Paid | $78,886.77 | |
GAX 7400 21101800577 | 10/21/2021 | Paid | $78,886.77 | |
GAX 7400 21100700309 | 10/14/2021 | Paid | $21,007.26 | |
GAX 7400 21100500138 | 10/12/2021 | Paid | $78,886.77 | |
GAX 4300 21081808407 | 08/24/2021 | Paid | $76,709.89 | |
GAX 4300 21072607706 | 08/02/2021 | Paid | $76,709.89 | |
GAX 4300 21063007061 | 07/06/2021 | Paid | $76,709.89 | |
GAX 4300 21052406058 | 05/27/2021 | Paid | $76,709.89 | |
GAX 4300 21042805415 | 05/04/2021 | Paid | $76,709.89 | |
GAX 4300 21040104663 | 04/12/2021 | Paid | $76,926.27 | |
GAX 4300 21030203666 | 03/08/2021 | Paid | $76,709.89 | |
GAX 4300 21020103076 | 02/04/2021 | Paid | $79,077.47 | |
GAX 4300 20122202230 | 12/31/2020 | Paid | $74,342.31 | |
GAX 4300 20112501502 | 12/03/2020 | Paid | $74,342.32 | |
GAX 4300 20102700716 | 10/29/2020 | Paid | $74,342.32 | |
GAX 4300 20092211689 | 09/28/2020 | Paid | $74,342.32 | |
GAX 4300 20082410649 | 08/27/2020 | Paid | $72,266.70 | |
GAX 4300 20072309782 | 07/28/2020 | Paid | $72,266.70 | |
GAX 4300 20062208747 | 06/29/2020 | Paid | $72,266.70 | |
GAX 4300 20052007983 | 05/26/2020 | Paid | $72,266.70 | |
GAX 4300 20042107111 | 04/28/2020 | Paid | $72,266.70 | |
GAX 4300 20031806107 | 03/26/2020 | Paid | $74,856.64 | |
GAX 4300 20021805065 | 02/20/2020 | Paid | $71,403.38 | |
GAX 4300 20012304125 | 01/30/2020 | Paid | $71,403.38 |