Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE REALOGY HOLDINGS CORP
PAYMENT REQUEST Select a payment request.

Total:$1,080,000.00

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 K2109140043 09/16/2021 Paid $40,000.00
GAX 7200 K2109070041 09/09/2021 Paid $40,000.00
GAX 7200 K2108170038 08/19/2021 Paid $40,000.00
GAX 7200 K2108040035 08/05/2021 Paid $40,000.00
GAX 7200 K2106230029 06/28/2021 Paid $40,000.00
GAX 7200 K2106230030 06/28/2021 Paid $40,000.00
GAX 7200 K2106150028 06/17/2021 Paid $40,000.00
GAX 7200 K2106110026 06/15/2021 Paid $40,000.00
GAX 7200 K2106110027 06/15/2021 Paid $40,000.00
GAX 7200 K2105210021 05/25/2021 Paid $40,000.00
GAX 7200 K2105210022 05/25/2021 Paid $40,000.00
GAX 7200 K2105210023 05/25/2021 Paid $40,000.00
GAX 7200 K2104290015 05/03/2021 Paid $40,000.00
GAX 7200 K2104290016 05/03/2021 Paid $40,000.00
GAX 7200 K2104300017 05/03/2021 Paid $40,000.00
GAX 7200 K2104300018 05/03/2021 Paid $40,000.00
GAX 7200 K2103290009 03/30/2021 Paid $40,000.00
GAX 7200 K2103290010 03/30/2021 Paid $40,000.00
GAX 7200 K2103290011 03/30/2021 Paid $40,000.00
GAX 7200 K2103290012 03/30/2021 Paid $40,000.00
GAX 7200 21031804160 03/25/2021 Paid $40,000.00
GAX 7200 21031604122 03/22/2021 Paid $40,000.00
GAX 7200 21031604123 03/22/2021 Paid $40,000.00
GAX 7200 K2101050007 01/07/2021 Paid $40,000.00
GAX 7200 20091111372 09/17/2020 Paid $40,000.00
GAX 7200 K2005260016 05/28/2020 Paid $40,000.00
GAX 7200 K2005260017 05/28/2020 Paid $40,000.00
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