PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | GRASSDALE AT MANOR 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 |
---|---|---|---|---|
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 |