Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | COMMERCE LAND TITLE INC |
| 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 10032412334 | 03/25/2010 | Paid | $38,000.00 | |
| GAX 7200 10022410336 | 02/25/2010 | Paid | $37,500.00 | |
| GAX 7200 10012508230 | 01/26/2010 | Paid | $30,000.00 | |
| GAX 7200 09122306314 | 12/28/2009 | Paid | $34,805.00 | |
| GAX 7200 09121805974 | 12/22/2009 | Paid | $40,000.00 | |
| GAX 7200 09120304558 | 12/04/2009 | Paid | $40,000.00 |