Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | TRINITY TITLE OF TEXAS LLC |
| 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 19022606882 | 02/28/2019 | Paid | $40,000.00 | |
| GAX 7200 19012805576 | 01/29/2019 | Paid | $40,000.00 | |
| GAX 7200 18013105428 | 02/02/2018 | Paid | $40,000.00 | |
| GAX 7200 17072417141 | 07/27/2017 | Paid | $40,000.00 | |
| GAX 7200 16121203702 | 12/14/2016 | Paid | $40,000.00 | |
| GAX 7200 15122204560 | 12/23/2015 | Paid | $14,663.00 | |
| GAX 7200 14040811237 | 04/18/2014 | Paid | $37,490.00 | |
| GAX 7200 11082621926 | 08/30/2011 | Paid | $10,000.00 | |
| GAX 7200 10022310269 | 02/24/2010 | Paid | $37,162.00 |