Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | BARINGS CORE PROPERTY FUND HOLDING LP |
| 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 4300 21082008508 | 08/25/2021 | Paid | $300.00 | |
| GAX 4300 21072907794 | 08/06/2021 | Paid | ($279.74) | |
| GAX 4300 21070207126 | 07/08/2021 | Paid | $300.00 | |
| GAX 4300 21052506134 | 05/28/2021 | Paid | $300.00 | |
| GAX 4300 21043005472 | 05/05/2021 | Paid | $300.00 | |
| GAX 4300 21040204705 | 04/07/2021 | Paid | $300.00 | |
| GAX 4300 21030203712 | 03/08/2021 | Paid | $300.00 | |
| GAX 4300 21020203133 | 02/08/2021 | Paid | $352.75 | |
| GAX 4300 21012102832 | 01/26/2021 | Paid | $300.00 |