PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FIRST CLASS APPRAISALS INC |
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 11061016645 | 06/22/2011 | Paid | $350.00 | |
GAX 7200 11041112555 | 04/28/2011 | Paid | $350.00 | |
GAX 7200 10062118727 | 07/06/2010 | Paid | $200.00 | |
GAX 7200 10061818684 | 07/01/2010 | Paid | $350.00 | |
GAX 7200 10012007940 | 01/22/2010 | Paid | $375.00 | |
GAX 7200 09121105271 | 12/30/2009 | Paid | $375.00 |