Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE WSH 71 TX OWNER, LP
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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 24031305095 03/19/2024 Outstanding $2,365.00
GAX 7400 24021304246 02/15/2024 Paid $2,365.00
GAX 7400 24011603298 01/22/2024 Paid $2,365.00
GAX 7400 23121302398 12/18/2023 Paid $2,365.00
GAX 7400 23110801382 11/13/2023 Paid $2,365.00
GAX 7400 23101600578 10/23/2023 Paid $2,365.00
GAX 7400 23091110738 09/14/2023 Paid $2,365.00
GAX 7400 23081409736 08/21/2023 Paid $2,365.00
GAX 7400 23071008575 07/13/2023 Paid $3,479.50
GAX 7400 23061307763 06/21/2023 Paid $3,479.50
GAX 7400 23050906570 05/15/2023 Paid $3,479.50
GAX 7400 23041005554 04/13/2023 Paid $3,469.50
GAX 7400 23030704586 03/14/2023 Paid $3,469.50
GAX 7400 K2303070041 03/09/2023 Outstanding $2,593.33
GAX 7400 23020803732 02/13/2023 Paid $2,075.50
GAX 7400 23011002860 01/18/2023 Paid $3,204.65
GAX 7400 22120902034 12/19/2022 Paid $2,125.50
GAX 7400 22111501367 11/21/2022 Paid $2,073.35
GAX 7400 22111501373 11/21/2022 Paid $2,075.50
GAX 7400 22102400781 10/31/2022 Paid $2,025.50
GAX 7400 22091310488 09/26/2022 Paid $2,072.81
GAX 7400 22072909063 08/08/2022 Paid $2,069.38
GAX 7400 22062707767 06/30/2022 Paid $2,027.02
GAX 7400 22051606521 05/23/2022 Paid $2,407.89
GAX 7400 22042105802 04/26/2022 Paid $2,183.49
GAX 7400 22031504666 03/21/2022 Paid $1,979.00
GAX 7400 22022303943 02/28/2022 Paid $2,190.09
GAX 7400 22012002942 01/25/2022 Paid $1,785.00
GAX 7400 22010502408 01/10/2022 Paid $2,089.85
GAX 7400 21120301775 12/09/2021 Paid $64.89
GAX 7400 21112201495 11/24/2021 Paid $1,785.00
GAX 7400 21111001195 11/16/2021 Paid $83.24
GAX 7400 21101800586 10/21/2021 Paid $1,785.00
GAX 7400 21101200403 10/14/2021 Paid $64.92
GAX 7400 21100400072 10/07/2021 Paid $1,785.00
GAX 4300 21082408595 08/31/2021 Paid $64.44
GAX 4300 21082008480 08/26/2021 Paid $1,785.00
GAX 4300 21072907782 08/05/2021 Paid $1,785.00
GAX 4300 21072907785 08/05/2021 Paid $1,785.00
GAX 4300 21070107092 07/07/2021 Paid $1,785.00
GAX 4300 21062306859 06/28/2021 Paid $133.75
GAX 4300 21042905455 05/06/2021 Paid $1,785.00
GAX 4300 21040204702 04/12/2021 Paid $1,785.00
GAX 4300 21031804167 03/25/2021 Paid $68.72
GAX 4300 21030203704 03/09/2021 Paid $1,785.00
GAX 4300 21020203104 02/08/2021 Paid $1,785.00
GAX 4300 21011502688 01/20/2021 Paid $263.94
GAX 4300 20122302253 12/31/2020 Paid $1,785.00
GAX 4300 20112001425 11/24/2020 Paid $1,785.00
GAX 4300 20102300630 10/27/2020 Paid $1,785.00
GAX 4300 20092211714 09/28/2020 Paid $1,785.00
GAX 4300 20091111342 09/15/2020 Paid $87.32
GAX 4300 20082610799 08/31/2020 Paid $1,785.00
GAX 4300 20080710073 08/11/2020 Paid $115.24
GAX 4300 20072409800 07/28/2020 Paid $1,785.00
GAX 4300 20071709585 07/23/2020 Paid $95.79
GAX 4300 20062308807 06/29/2020 Paid $1,785.00
GAX 4300 20052708068 06/01/2020 Paid $99.72
GAX 4300 20052108003 05/28/2020 Paid $1,785.00
GAX 4300 20042407233 04/28/2020 Paid $1,785.00
GAX 4300 20042307195 04/27/2020 Paid $105.46
GAX 4300 20040106533 04/06/2020 Paid $107.52
GAX 4300 20032406308 03/30/2020 Paid $1,785.00
GAX 4300 20022005195 02/24/2020 Paid $113.10
GAX 4300 20021805088 02/20/2020 Paid $1,785.00
GAX 4300 20012204016 01/24/2020 Paid $111.25
GAX 4300 20011703929 01/22/2020 Paid $114.29
GAX 4300 20011703930 01/22/2020 Paid $1,785.00
GAX 4300 19121703000 12/26/2019 Paid $1,897.08
GAX 4300 19121702981 12/23/2019 Paid $1,785.00
GAX 9300 19120302502 12/09/2019 Paid $833.00