Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CHICAGO TITLE OF TEXAS, LLC |
| 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 20091111346 | 09/17/2020 | Paid | $14,999.00 | |
| GAX 7200 20090211096 | 09/04/2020 | Paid | $40,000.00 | |
| GAX 7200 20072909901 | 07/31/2020 | Outstanding | $40,000.00 | |
| GAX 7200 20052608038 | 05/28/2020 | Paid | $14,999.00 |