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. |
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 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 | Outstanding | $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 |