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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE STEWART TITLE GUARANTY COMPANY
PAYMENT REQUEST Select a payment request.

Total:$10,500,000.00

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 25021003797 02/12/2025 Paid $8,000,000.00
GAX 7200 K2005270018 05/28/2020 Paid $2,500,000.00
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