Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | RONALD HENRIKSEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24041206064 | 04/22/2024 | Outstanding | $10,017.00 | |
| GAX 7400 24031905292 | 03/28/2024 | Outstanding | $645.66 | |
| GAX 7400 24031305094 | 03/19/2024 | Paid | $10,017.03 | |
| GAX 7400 24021604375 | 02/21/2024 | Paid | $455.72 | |
| GAX 7400 24021304214 | 02/20/2024 | Paid | $10,017.03 | |
| GAX 7400 24011203216 | 01/18/2024 | Paid | $10,017.03 | |
| GAX 7400 24011003084 | 01/16/2024 | Paid | $423.22 | |
| GAX 7400 23121902579 | 12/27/2023 | Paid | $470.26 | |
| GAX 7400 23121302395 | 12/18/2023 | Paid | $10,017.03 | |
| GAX 7400 23110901435 | 11/16/2023 | Paid | $643.64 | |
| GAX 7400 23110801381 | 11/14/2023 | Paid | $10,017.03 | |
| GAX 7400 23101600558 | 10/23/2023 | Paid | $10,017.03 | |
| GAX 7400 23101100434 | 10/16/2023 | Paid | $581.00 | |
| GAX 7400 23091210813 | 09/18/2023 | Paid | $10,017.03 | |
| GAX 7400 23090810659 | 09/14/2023 | Paid | $574.18 |