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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 24031405144 03/21/2024 Outstanding $2,275.00
GAX 7400 24021304203 02/20/2024 Paid $2,275.00
GAX 7400 24011703345 01/22/2024 Paid $2,275.00
GAX 7400 23121302439 12/21/2023 Paid $2,272.00
GAX 7400 23111301548 11/16/2023 Paid $2,272.00
GAX 7400 23101700606 10/23/2023 Paid $2,272.00
GAX 7400 23091210802 09/18/2023 Paid $2,272.00
GAX 7400 23081109678 08/17/2023 Paid $2,272.00
GAX 7400 23071208695 07/17/2023 Paid $2,272.00
GAX 7400 23061407786 06/21/2023 Paid $2,272.00
GAX 7400 23051706890 05/23/2023 Paid $2,272.00
GAX 7400 23041205671 04/17/2023 Paid $2,272.00
GAX 7400 23032205054 03/27/2023 Paid $2,262.00
GAX 7400 23022304194 03/06/2023 Paid $2,262.00
GAX 7400 23021403908 02/27/2023 Paid $37.65
GAX 7400 23011703067 01/23/2023 Paid $2,250.86
GAX 7400 22120902036 12/19/2022 Paid $2,212.00
GAX 7400 22120201828 12/08/2022 Paid $2,212.00
GAX 7400 K2210270007 10/31/2022 Paid $2,215.00