Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GRACY 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 15042812365 | 04/30/2015 | Paid | $602,422.40 | |
| GAX 7200 14092221465 | 09/26/2014 | Paid | $40,000.00 | |
| GAX 7200 14092521661 | 09/26/2014 | Paid | $40,000.00 | |
| GAX 7200 14090920622 | 09/11/2014 | Paid | $2,475,000.00 | |
| GAX 7200 14082119692 | 08/26/2014 | Paid | $2,000,000.00 | |
| GAX 7200 14040811236 | 04/11/2014 | Paid | $39,650.00 | |
| GAX 7200 13092421438 | 09/26/2013 | Paid | $14,999.00 | |
| GAX 7200 13082319651 | 08/27/2013 | Paid | $2,250,000.00 | |
| GAX 7200 13070916472 | 07/11/2013 | Paid | $10,000.00 | |
| GAX 7200 13042511860 | 04/29/2013 | Paid | $1,242,057.33 | |
| GAX 7200 13031409651 | 03/18/2013 | Paid | $39,000.00 | |
| GAX 7200 12101100744 | 10/15/2012 | Paid | $624,898.00 | |
| GAX 7200 12092522127 | 09/27/2012 | Paid | $10,000.00 | |
| GAX 7200 12060615214 | 06/08/2012 | Paid | $11,000.00 | |
| GAX 7200 12032610875 | 03/27/2012 | Paid | $322,940.46 | |
| GAX 7200 11042713532 | 04/28/2011 | Paid | $466,409.10 | |
| GAX 7200 11013108031 | 02/02/2011 | Paid | $910,404.82 | |
| GAX 7200 10101801241 | 10/25/2010 | Paid | $26,416.72 | |
| GAX 7200 10061718554 | 06/18/2010 | Paid | $39,285.00 | |
| GAX 7200 10060217307 | 06/11/2010 | Paid | $27,459.00 | |
| GAX 7200 10052616917 | 05/28/2010 | Paid | $7,310.00 | |
| GAX 7200 10052616918 | 05/28/2010 | Paid | $39,798.00 | |
| GAX 7200 10051115721 | 05/13/2010 | Paid | $10,388.00 | |
| GAX 7200 10050515220 | 05/06/2010 | Paid | $32,655.00 | |
| GAX 7200 10042914871 | 05/03/2010 | Paid | $39,133.00 | |
| GAX 7200 10041213555 | 04/14/2010 | Paid | $34,500.00 | |
| GAX 7200 10041213560 | 04/14/2010 | Paid | $1,009.00 | |
| GAX 7200 10031211603 | 03/15/2010 | Paid | $1,024.00 | |
| GAX 7200 09120404670 | 12/07/2009 | Paid | $34,380.00 | |
| GAX 7200 09112304108 | 11/24/2009 | Paid | $32,100.00 | |
| GAX 7200 09112304153 | 11/24/2009 | Paid | $62,500.00 |