Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CHICAGO TITLE INSURANCE CO |
| 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 7200 18072713800 | 07/30/2018 | Paid | $40,000.00 | |
| GAX 7200 18060411222 | 06/05/2018 | Paid | $14,999.00 | |
| GAX 7200 18032708065 | 03/29/2018 | Paid | $40,000.00 | |
| GAX 7200 14050512924 | 05/07/2014 | Paid | $2,000,000.00 | |
| GAX 7200 11070118093 | 07/05/2011 | Paid | $2,500,000.00 | |
| GAX 7200 10062519113 | 06/28/2010 | Paid | $15,264.00 |