Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | TEXAS NATIONAL 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 23052207032 | 05/24/2023 | Paid | $2,094,187.73 | |
| GAX 7200 K2204130020 | 04/14/2022 | Paid | $40,000.00 | |
| GAX 7200 K2203290017 | 03/31/2022 | Paid | $40,000.00 | |
| GAX 7200 K2203240016 | 03/28/2022 | Paid | $40,000.00 | |
| GAX 7200 K2201250008 | 01/27/2022 | Paid | $40,000.00 | |
| GAX 7200 K2201190007 | 01/20/2022 | Paid | $40,000.00 | |
| GAX 7200 K2201040004 | 01/06/2022 | Paid | $40,000.00 | |
| GAX 7200 K2201050005 | 01/06/2022 | Paid | $40,000.00 | |
| GAX 7200 20111901405 | 11/24/2020 | Paid | $40,000.00 | |
| GAX 7200 20092211709 | 09/25/2020 | Paid | $40,000.00 | |
| GAX 7200 20060108210 | 06/04/2020 | Paid | $114,969.55 | |
| GAX 7200 K2001130004 | 01/14/2020 | Paid | $40,000.00 | |
| GAX 7200 19102301098 | 10/28/2019 | Paid | $85,000.00 | |
| GAX 7200 19092616386 | 09/27/2019 | Paid | $2,900,000.00 | |
| GAX 7200 18092416793 | 09/26/2018 | Paid | $40,000.00 | |
| GAX 7200 18042509394 | 04/26/2018 | Paid | $40,000.00 | |
| GAX 7200 17071917009 | 07/27/2017 | Paid | $40,000.00 |