PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | GRAYSTONE TITLE COMPANY, LLC |
PAYMENT REQUEST | Select a payment request. |
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 K2108160036 | 08/17/2021 | Paid | $40,000.00 | |
GAX 7200 K2107200033 | 07/22/2021 | Paid | $40,000.00 | |
GAX 7200 K2105240024 | 05/27/2021 | Paid | $14,999.00 | |
GAX 7200 K2105240025 | 05/27/2021 | Paid | $40,000.00 |