Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LOAN PROCEEDS DISBURSEMENTS
PAYEE	NORTH AMERICAN TITLE COMPANY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7200 20092911870	10/02/2020	Paid	$40,000.00
GAX 7200 K2005140015	05/18/2020	Paid	$14,999.00
GAX 7200 K1910290002	10/31/2019	Paid	$14,999.00
GAX 7200 19092516333	09/27/2019	Paid	$14,999.00
GAX 7200 19090515128	09/09/2019	Paid	$14,999.00
GAX 7200 19022506800	02/26/2019	Paid	$40,000.00
GAX 7200 18121903587	12/20/2018	Paid	$40,000.00
GAX 7200 18090715881	09/10/2018	Paid	$14,999.00
GAX 7200 17121503571	12/18/2017	Paid	$40,000.00
GAX 7200 17113002868	12/05/2017	Paid	$40,000.00
GAX 7200 17082819001	08/29/2017	Paid	$40,000.00
GAX 7200 17080117582	08/03/2017	Paid	$40,000.00
GAX 7200 17062815786	06/29/2017	Paid	$40,000.00
GAX 7200 17052313689	05/25/2017	Paid	$40,000.00
GAX 7200 16091419193	09/19/2016	Paid	$40,000.00
GAX 7200 16072616244	08/01/2016	Paid	$40,000.00
GAX 7200 16031608874	03/17/2016	Paid	$39,958.00
GAX 7200 16021807464	02/22/2016	Paid	$40,000.00
GAX 7200 13103001856	11/01/2013	Paid	$10,675.00
GAX 7200 13091720938	09/18/2013	Paid	$40,000.00
GAX 7200 10062519132	06/30/2010	Paid	$30,221.00
GAX 7200 10062819170	06/30/2010	Paid	$40,000.00
GAX 7200 10062519119	06/28/2010	Paid	$39,492.00
GAX 7200 10062118721	06/22/2010	Paid	$37,673.00
GAX 7200 10042814760	04/29/2010	Paid	$40,000.00
GAX 7200 10012508245	01/27/2010	Paid	$37,675.00
GAX 7200 10010707040	01/11/2010	Paid	$9,691.00