PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | FIESTA MART, LLC |
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 |
---|---|---|---|---|
PRC 1100 MAX122640 | Land, Rental or Lease | 12/21/2023 | Paid | $43,850.02 |
GAX 1100 23121102332 | 12/14/2023 | Paid | $11,271.36 | |
PRC 1100 MAX112187 | Land, Rental or Lease | 03/07/2023 | Paid | $672.03 |
PRC 1100 MAX111555 | Land, Rental or Lease | 02/21/2023 | Paid | $40,322.04 |
GAX 1100 22081809666 | 08/25/2022 | Paid | $9,266.68 | |
PRC 1100 22011400715 | Land, Rental or Lease | 01/19/2022 | Paid | $40,322.04 |
PRC 1100 MAX93584 | Land, Rental or Lease | 08/24/2021 | Paid | $10,080.51 |
GAX 1100 21040504720 | 04/12/2021 | Paid | $10,369.65 | |
PRC 1100 MAX89473 | Land, Rental or Lease | 04/12/2021 | Paid | $23,857.21 |
PRC 1100 MAX88313 | Land, Rental or Lease | 03/11/2021 | Paid | $33,265.68 |
GAX 1100 21011402657 | 01/19/2021 | Paid | $9,593.67 | |
GAX 1100 21011402658 | 01/19/2021 | Paid | $9,367.96 |