Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | 705 E 10TH LTD |
| 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 23090610532 | 09/11/2023 | Paid | $2,364.00 | |
| GAX 7400 22092911045 | 10/06/2022 | Paid | $2,364.00 | |
| GAX 4300 21092909981 | 10/04/2021 | Paid | $2,364.00 | |
| GAX 4300 20110601006 | 11/12/2020 | Paid | $2,364.00 | |
| GAX 4300 19090615198 | 09/11/2019 | Paid | $2,364.00 | |
| GAX 4300 19051410094 | 05/20/2019 | Paid | $220.50 | |
| GAX 4300 18091416367 | 09/25/2018 | Paid | $2,070.00 | |
| GAX 4300 17091520072 | 09/20/2017 | Paid | $2,070.00 | |
| GAX 4300 16092119625 | 09/23/2016 | Paid | $2,070.00 | |
| GAX 4300 15092220918 | 09/29/2015 | Paid | $2,070.00 | |
| GAX 4300 14091921400 | 09/26/2014 | Paid | $2,070.00 | |
| GAX 4300 14030409090 | 03/13/2014 | Paid | $1,552.50 | |
| GAX 4300 13091620786 | 09/20/2013 | Paid | $450.00 | |
| GAX 6500 12091121204 | 09/24/2012 | Paid | $1,800.00 | |
| GAX 6500 11091923332 | 09/26/2011 | Paid | $1,800.00 | |
| GAX 6500 10090724257 | 09/23/2010 | Paid | $1,800.00 | |
| GAX 6000 09092326964 | 09/30/2009 | Paid | $1,800.00 |