Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OTHER
PAYEE	ANN PARSONS BURATTI REAL ESTATE TRUST
PAYMENT REQUEST	Select a payment request.

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 15022308743	03/03/2015	Paid	$2,934.88
GAX 4300 15020507627	02/17/2015	Paid	$15,566.01
GAX 4300 15012206737	01/27/2015	Paid	$2,934.88
GAX 4300 14122205216	12/31/2014	Paid	$2,934.88
GAX 4300 14120304022	12/15/2014	Paid	$2,934.88
GAX 4300 14102101441	10/28/2014	Paid	$2,934.88
GAX 4300 14091921393	09/26/2014	Paid	$2,934.88
GAX 4300 14081319110	08/26/2014	Paid	$2,934.88
GAX 4300 14071817557	07/24/2014	Paid	$2,934.88
GAX 4300 14062015900	07/02/2014	Paid	$2,934.88
GAX 4300 14052013897	05/22/2014	Paid	$2,934.88
GAX 4300 14041811888	04/29/2014	Paid	$2,934.88
GAX 4300 14030709414	03/24/2014	Paid	$2,934.88
GAX 4300 14021307935	02/21/2014	Paid	$2,934.88
GAX 4300 14013006987	02/12/2014	Paid	$16,340.78
GAX 4300 14011706305	01/29/2014	Paid	$2,934.88
GAX 4300 13121304410	01/02/2014	Paid	$2,934.88
GAX 4300 13111302675	11/20/2013	Paid	$2,934.88
GAX 4300 13101400962	10/23/2013	Paid	$2,934.88
GAX 4300 13091821024	09/24/2013	Paid	$2,934.88
GAX 4300 13080818739	08/15/2013	Paid	$2,934.88
GAX 4300 13072317452	07/29/2013	Paid	$2,934.88
GAX 4300 13061415127	06/28/2013	Paid	$2,934.88
GAX 4300 13051412909	06/03/2013	Paid	$2,934.88
GAX 4300 13041711456	04/25/2013	Paid	$2,934.88
GAX 4300 13031309573	03/21/2013	Paid	$2,934.88
GAX 4300 13021207973	02/21/2013	Paid	$2,934.88
GAX 4300 13010905969	01/22/2013	Paid	$2,934.88