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Data Drill Down for All Months & All Years

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

Total:$55,441,490.44

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 K2502260007 02/27/2025 Outstanding $40,000.00
GAX 7200 24111901477 11/22/2024 Paid $5,195,000.00
GAX 7200 24091811384 09/20/2024 Paid $40,000.00
GAX 7200 24091811393 09/20/2024 Paid $40,000.00
GAX 7200 24090910953 09/11/2024 Paid $40,000.00
GAX 7200 24090410817 09/06/2024 Paid $40,000.00
GAX 7200 24082210431 08/26/2024 Paid $40,000.00
GAX 7200 24082210434 08/26/2024 Paid $40,000.00
GAX 7200 24072409367 07/29/2024 Paid $40,000.00
GAX 7200 24072409370 07/29/2024 Paid $40,000.00
GAX 7200 24062408290 06/26/2024 Paid $40,000.00
GAX 7200 K2406120017 06/14/2024 Paid $40,000.00
GAX 7200 K2405290016 05/30/2024 Paid $5,446,471.00
GAX 7200 23111501679 11/17/2023 Paid $40,000.00
GAX 7200 23101800673 10/20/2023 Paid $40,000.00
GAX 7200 23091410939 09/20/2023 Paid $14,999.00
GAX 7200 23091310872 09/15/2023 Paid $40,000.00
GAX 7200 23090710581 09/11/2023 Paid $40,000.00
GAX 7200 23081109659 08/15/2023 Paid $40,000.00
GAX 7200 23081109675 08/15/2023 Paid $40,000.00
GAX 7200 23080909579 08/14/2023 Paid $40,000.00
GAX 7200 23080909580 08/14/2023 Paid $40,000.00
GAX 7200 23071808917 07/21/2023 Paid $40,000.00
GAX 7200 23062608101 07/03/2023 Paid $40,000.00
GAX 7200 23051506776 05/17/2023 Paid $40,000.00
GAX 7200 23042606121 05/01/2023 Paid $40,000.00
GAX 7200 23042506069 04/27/2023 Paid $40,000.00
GAX 7200 23042506080 04/27/2023 Paid $14,999.00
GAX 7200 23030604487 03/08/2023 Paid $40,000.00
GAX 7200 23011903180 01/24/2023 Paid $40,000.00
GAX 7200 22110100986 11/04/2022 Paid $40,000.00
GAX 7200 K2203240015 03/25/2022 Paid $40,000.00
GAX 7200 22021603749 02/18/2022 Paid $40,000.00
GAX 7200 22012002958 01/24/2022 Paid $40,000.00
GAX 7200 21121402037 12/17/2021 Paid $40,000.00
GAX 7200 K2108270039 08/31/2021 Paid $16,131,500.00
GAX 7200 21082508669 08/30/2021 Paid $40,000.00
GAX 7200 21081608290 08/18/2021 Paid $40,000.00
GAX 7200 21081608291 08/18/2021 Paid $14,999.00
GAX 7200 21081608292 08/18/2021 Paid $40,000.00
GAX 7200 21073007833 08/09/2021 Paid $40,000.00
GAX 7200 21080207882 08/06/2021 Paid $40,000.00
GAX 7200 21071407380 07/16/2021 Paid $40,000.00
GAX 7200 21060206346 06/04/2021 Paid $14,999.00
GAX 7200 21060106339 06/03/2021 Paid $14,999.00
GAX 7200 21052106049 05/25/2021 Paid $40,000.00
GAX 7200 21052106051 05/25/2021 Paid $40,000.00
GAX 7200 21041404998 04/16/2021 Paid $40,000.00
GAX 7200 21022203483 02/25/2021 Paid $2,950,000.00
GAX 7200 20062508896 06/29/2020 Paid $10,566,936.42
GAX 7200 20043007398 05/05/2020 Paid $40,000.00
GAX 7200 20012804260 01/31/2020 Paid $3,500,000.00
GAX 7200 19121602912 12/18/2019 Paid $2,000,000.00
GAX 7200 19082814667 08/29/2019 Paid $2,500,000.00
GAX 7200 18082715290 08/29/2018 Paid $3,200,000.00
GAX 7200 17122703961 12/28/2017 Paid $2,101,589.02
GAX 7200 17040610946 04/11/2017 Paid $14,999.00
GAX 7200 17010304803 01/05/2017 Paid $40,000.00
GAX 7200 16120703452 12/08/2016 Paid $40,000.00
GAX 7200 16090918915 09/13/2016 Paid $40,000.00
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