Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | 726 LLC |
| 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 1100 24040305763 | 04/10/2024 | Outstanding | $22,228.00 | |
| GAX 1100 24031104995 | 03/14/2024 | Paid | $22,228.00 | |
| GAX 1100 24021304233 | 02/20/2024 | Paid | $22,228.00 | |
| GAX 1100 23120702243 | 01/25/2024 | Paid | $21,367.00 | |
| GAX 1100 24010903060 | 01/11/2024 | Paid | $21,367.00 | |
| GAX 1100 23111501678 | 11/20/2023 | Paid | $21,367.00 | |
| GAX 1100 23100400131 | 10/09/2023 | Paid | $21,367.00 | |
| GAX 1100 23091310890 | 09/18/2023 | Paid | $21,367.00 | |
| GAX 1100 23080409430 | 08/10/2023 | Paid | $21,367.00 | |
| GAX 1100 23071808895 | 07/20/2023 | Paid | $21,367.00 | |
| GAX 1100 23061607903 | 06/26/2023 | Paid | $21,367.00 | |
| GAX 1100 23051106671 | 05/16/2023 | Paid | $21,367.00 | |
| GAX 1100 23041005582 | 04/13/2023 | Paid | $21,367.00 | |
| GAX 1100 23032205059 | 03/28/2023 | Paid | $21,367.00 | |
| GAX 1100 23031004671 | 03/16/2023 | Paid | $21,367.00 | |
| GAX 1100 23010902815 | 01/12/2023 | Paid | $21,367.00 | |
| GAX 1100 22120902063 | 12/15/2022 | Paid | $21,367.00 | |
| GAX 1100 22110301068 | 11/08/2022 | Paid | $21,367.00 | |
| GAX 1100 22100600205 | 10/10/2022 | Paid | $21,367.00 | |
| GAX 1100 22090110116 | 09/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22080209126 | 08/08/2022 | Paid | $21,367.00 | |
| GAX 1100 22070507955 | 07/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22060907191 | 06/16/2022 | Paid | $21,367.00 | |
| GAX 1100 22050306078 | 05/09/2022 | Paid | $21,367.00 | |
| GAX 1100 22040505244 | 04/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22030304216 | 03/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22020903483 | 02/14/2022 | Paid | $21,367.00 | |
| GAX 1100 22011102611 | 01/14/2022 | Paid | $21,367.00 | |
| GAX 1100 21120201728 | 12/06/2021 | Paid | $21,367.00 | |
| GAX 1100 21110301045 | 11/08/2021 | Paid | $21,367.00 | |
| GAX 1100 21102800875 | 11/01/2021 | Paid | $21,367.00 | |
| GAX 1100 21090208933 | 09/08/2021 | Paid | $21,367.00 | |
| GAX 1100 21080508022 | 08/09/2021 | Paid | $21,367.00 | |
| GAX 1100 21071307364 | 07/19/2021 | Paid | $21,367.00 | |
| GAX 1100 21061106544 | 06/17/2021 | Paid | $21,367.00 | |
| GAX 1100 21050405569 | 05/10/2021 | Paid | $21,367.00 | |
| GAX 1100 21041204887 | 04/15/2021 | Paid | $21,367.00 | |
| GAX 1100 K2103250242 | 03/29/2021 | Paid | $1,068.35 | |
| GAX 1100 21031704150 | 03/25/2021 | Paid | $21,367.00 | |
| GAX 1100 K2103100217 | 03/15/2021 | Paid | $21,367.00 |