Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | VALERO 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 K2503250009 | 03/27/2025 | Paid | $40,000.00 | |
| GAX 7200 24082610534 | 08/29/2024 | Paid | $40,000.00 | |
| GAX 7200 24072209287 | 07/25/2024 | Paid | $40,000.00 | |
| GAX 7200 24072209288 | 07/25/2024 | Paid | $40,000.00 | |
| GAX 7200 24051707145 | 05/22/2024 | Paid | $40,000.00 | |
| GAX 7200 24043006553 | 05/03/2024 | Paid | $40,000.00 | |
| GAX 7200 23122202736 | 12/28/2023 | Paid | $40,000.00 | |
| GAX 7200 K2309200030 | 09/21/2023 | Paid | $40,000.00 |