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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE HAY LEGAL GROUP, PLLC
PAYMENT REQUEST Select a payment request.

Total:$54,999.00

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 17070616304 07/07/2017 Paid $14,999.00
GAX 7200 16092319798 09/27/2016 Paid $40,000.00
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