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PAYEE 360 ENERGY SAVERS LLC
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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
PRC 1100 MAX135253 Weather and Waterproofing Maintenance and Repair Svc 10/28/2024 Outstanding $9,363.56
PRC 1100 MAX134610 Weather and Waterproofing Maintenance and Repair Svc 10/07/2024 Outstanding $4,172.21
PRC 1100 MAX133911 Weather and Waterproofing Maintenance and Repair Svc 09/26/2024 Outstanding $12,299.74
PRC 1100 MAX133495 Weather and Waterproofing Maintenance and Repair Svc 09/17/2024 Outstanding $7,646.76
GAX 1100 24090310768 09/10/2024 Paid $36,736.00
PRC 1100 MAX133116 Weather and Waterproofing Maintenance and Repair Svc 09/10/2024 Outstanding $14,999.00
PRC 1100 MAX133118 Weather and Waterproofing Maintenance and Repair Svc 09/10/2024 Outstanding $5,718.83
GAXI 1100 EECP2023-PRQ-016522 09/03/2024 Paid $141,083.00
PRC 1100 MAX132096 Weather and Waterproofing Maintenance and Repair Svc 08/13/2024 Paid $8,306.05
PRC 1100 MAX131207 Weather and Waterproofing Maintenance and Repair Svc 07/25/2024 Paid $4,081.12
PRC 1100 MAX130848 Weather and Waterproofing Maintenance and Repair Svc 07/15/2024 Paid $11,753.31
PRC 1100 MAX130596 Weather and Waterproofing Maintenance and Repair Svc 07/08/2024 Paid $5,766.15
PRC 1100 MAX129757 Weather and Waterproofing Maintenance and Repair Svc 06/13/2024 Paid $7,061.76
PRC 1100 MAX129695 Weather and Waterproofing Maintenance and Repair Svc 06/11/2024 Paid $4,775.45
PRC 1100 MAX129696 Weather and Waterproofing Maintenance and Repair Svc 06/11/2024 Paid $9,132.23
PRC 1100 MAX128834 Weather and Waterproofing Maintenance and Repair Svc 05/23/2024 Paid $8,366.85
PRC 1100 MAX128835 Weather and Waterproofing Maintenance and Repair Svc 05/23/2024 Paid $13,077.01
PRC 1100 MAX127032 Weather and Waterproofing Maintenance and Repair Svc 04/10/2024 Paid $8,964.88
PRC 1100 MAX127033 Weather and Waterproofing Maintenance and Repair Svc 04/10/2024 Paid $5,040.97
PRC 1100 MAX125903 Weather and Waterproofing Maintenance and Repair Svc 03/11/2024 Paid $9,065.62
PRC 1100 MAX125905 Weather and Waterproofing Maintenance and Repair Svc 03/11/2024 Paid $4,975.87
GAXI 1100 EECP2023-PRQ-014292 01/29/2024 Paid $9,788.78
GAXI 1100 EECP2023-PRQ-014313 01/29/2024 Paid $88,118.00
PRC 1100 MAX124018 Weather and Waterproofing Maintenance and Repair Svc 01/23/2024 Paid $6,708.28
PRC 1100 MAX123319 Weather and Waterproofing Maintenance and Repair Svc 01/08/2024 Paid $10,322.45
GAXI 1100 EECP2023-PRQ-013999 12/27/2023 Paid $117,626.00
PRC 1100 MAX121553 Weather and Waterproofing Maintenance and Repair Svc 11/20/2023 Paid $4,343.83
GAXI 1100 EECP2023-PRQ-013660 11/06/2023 Paid $203,105.00
PRC 1100 MAX120403 Weather and Waterproofing Maintenance and Repair Svc 10/12/2023 Paid $1,828.90
PRC 1100 MAX120195 Weather and Waterproofing Maintenance and Repair Svc 10/09/2023 Paid $4,958.49
PRC 1100 MAX120196 Weather and Waterproofing Maintenance and Repair Svc 10/09/2023 Paid $1,014.35
PRC 1100 MAX119629 Weather and Waterproofing Maintenance and Repair Svc 09/28/2023 Paid $8,027.98
PRC 1100 MAX119485 Weather and Waterproofing Maintenance and Repair Svc 09/25/2023 Paid $6,618.26
PRC 1100 MAX119120 Weather and Waterproofing Maintenance and Repair Svc 09/18/2023 Paid $7,070.72
PRC 1100 MAX118969 Weather and Waterproofing Maintenance and Repair Svc 09/12/2023 Paid $2,798.53
PRC 1100 MAX118971 Weather and Waterproofing Maintenance and Repair Svc 09/12/2023 Paid $9,162.27
PRC 1100 MAX118974 Weather and Waterproofing Maintenance and Repair Svc 09/12/2023 Paid $5,158.76
PRC 1100 MAX118268 Weather and Waterproofing Maintenance and Repair Svc 08/29/2023 Paid $3,001.51
PRC 1100 MAX118093 Weather and Waterproofing Maintenance and Repair Svc 08/21/2023 Paid $4,743.76
GAXI 1100 EECP2023-PRQ-010417 08/07/2023 Paid $5,975.00
PRC 1100 MAX117223 Weather and Waterproofing Maintenance and Repair Svc 07/24/2023 Paid $8,138.72
PRC 1100 MAX116956 Weather and Waterproofing Maintenance and Repair Svc 07/17/2023 Paid $9,285.95
PRC 1100 MAX116958 Weather and Waterproofing Maintenance and Repair Svc 07/17/2023 Paid $2,752.01
GAXI 1100 EECP2022-PRQ-012958 07/10/2023 Paid $76,825.00
PRC 1100 MAX115567 Weather and Waterproofing Maintenance and Repair Svc 06/12/2023 Paid $2,665.04
GAXI 1100 EECP2023-PRQ-007459 05/30/2023 Paid $4,350.00
PRC 1100 MAX114700 Weather and Waterproofing Maintenance and Repair Svc 05/15/2023 Paid $15,885.11
PRC 1100 MAX114701 Weather and Waterproofing Maintenance and Repair Svc 05/15/2023 Paid $5,058.13
PRC 1100 MAX113554 Weather and Waterproofing Maintenance and Repair Svc 04/13/2023 Paid $6,054.31
PRC 1100 MAX113033 Weather and Waterproofing Maintenance and Repair Svc 03/30/2023 Paid $4,895.06
PRC 1100 MAX111380 Weather and Waterproofing Maintenance and Repair Svc 02/13/2023 Paid $4,815.59
PRC 1100 MAX110405 Weather and Waterproofing Maintenance and Repair Svc 01/19/2023 Paid $11,257.63
PRC 1100 MAX108599 Weather and Waterproofing Maintenance and Repair Svc 11/17/2022 Paid $6,180.93
PRC 1100 MAX108600 Weather and Waterproofing Maintenance and Repair Svc 11/17/2022 Paid $9,999.94
PRC 1100 MAX107040 Weather and Waterproofing Maintenance and Repair Svc 09/29/2022 Paid $5,634.19
PRC 1100 MAX106542 Weather and Waterproofing Maintenance and Repair Svc 09/19/2022 Paid $5,810.16
GAXI 1100 EECP2022-PRQ-010214 09/06/2022 Paid $93,516.00
GAXI 1100 EECP2022-PRQ-009254 08/22/2022 Paid $73,022.94
PRC 1100 MAX105778 Weather and Waterproofing Maintenance and Repair Svc 08/22/2022 Paid $3,561.04
PRC 1100 MAX105779 Weather and Waterproofing Maintenance and Repair Svc 08/22/2022 Paid $4,736.22
PRC 1100 MAX105393 Weather and Waterproofing Maintenance and Repair Svc 08/15/2022 Paid $4,554.11
PRC 1100 MAX105186 Weather and Waterproofing Maintenance and Repair Svc 08/09/2022 Paid $5,039.81
GAXI 1100 EECP2022-PRQ-008614 08/08/2022 Paid $99,530.10
PRC 1100 MAX100140 Weather and Waterproofing Maintenance and Repair Svc 06/22/2022 Paid $4,090.50
GAXI 1100 EECP2022-PRQ-006032 05/23/2022 Paid $172,229.00
PRC 1100 MAX101700 Weather and Waterproofing Maintenance and Repair Svc 04/26/2022 Paid $1,470.03
PRC 1100 MAX101709 Weather and Waterproofing Maintenance and Repair Svc 04/26/2022 Paid $2,462.89
GAXI 1100 EECP2021-PRQ-013190 03/14/2022 Paid $143,435.99
PRC 1100 MAX99733 Weather and Waterproofing Maintenance and Repair Svc 03/03/2022 Paid $4,386.96
GAXI 1100 EECP2021-PRQ-013150 02/28/2022 Paid $8,504.29
PRC 1100 MAX99199 Weather and Waterproofing Maintenance and Repair Svc 02/15/2022 Paid $6,651.20
GAXI 1100 EECP2021-PRQ-013108 02/14/2022 Paid $189,741.04
PRC 1100 MAX98895 Weather and Waterproofing Maintenance and Repair Svc 02/01/2022 Paid $2,964.13
PRC 1100 MAX98897 Weather and Waterproofing Maintenance and Repair Svc 02/01/2022 Paid $4,586.53
PRC 1100 MAX98899 Weather and Waterproofing Maintenance and Repair Svc 01/31/2022 Paid $468.63
GAXI 1100 EECP2021-PRQ-012966 01/14/2022 Paid $97,935.38
GAXI 1100 EECP2021-PRQ-013016 01/14/2022 Paid $161,681.50
PRC 1100 MAX97726 Weather and Waterproofing Maintenance and Repair Svc 12/21/2021 Paid $5,516.01
PRC 1100 MAX95328 Weather and Waterproofing Maintenance and Repair Svc 10/11/2021 Paid $5,562.67
PRC 1100 MAX95330 Weather and Waterproofing Maintenance and Repair Svc 10/11/2021 Paid $7,027.21
PRC 1100 MAX95337 Weather and Waterproofing Maintenance and Repair Svc 10/11/2021 Paid $100.00