PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
PAYEE | FAY SERVICING, 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 7200 22020803412 | 02/10/2022 | Paid | $3,447.84 | |
GAX 7200 21121001931 | 12/14/2021 | Paid | $7,840.32 |