PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | CAPSTONE TITLE, LLC |
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 20070709277 | 07/09/2020 | Paid | $1,000.00 | |
GAX 7200 19091115441 | 09/13/2019 | Paid | $1,035,000.00 | |
GAX 7200 18031207327 | 03/13/2018 | Paid | $1,957,500.00 | |
GAX 7200 17051513185 | 05/17/2017 | Paid | $1,600,000.00 | |
GAX 7200 17011805813 | 01/20/2017 | Paid | $40,000.00 |