Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FIRST AMERICAN TITLE COMPANY 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 18082115049 | 08/22/2018 | Paid | $40,000.00 | |
| GAX 7200 17121303460 | 12/18/2017 | Paid | $1,425,383.37 | |
| GAX 7200 17113002869 | 12/04/2017 | Paid | $40,000.00 | |
| GAX 7200 17091319863 | 09/20/2017 | Paid | $40,000.00 | |
| GAX 7200 16082317969 | 08/26/2016 | Paid | $39,300.00 | |
| GAX 7200 16082518099 | 08/26/2016 | Paid | $700.00 | |
| GAX 7200 16022507838 | 02/29/2016 | Paid | $1,885,812.04 | |
| GAX 7200 14110502474 | 11/07/2014 | Paid | $27,500.00 | |
| GAX 7200 14101300852 | 10/15/2014 | Paid | $30,089.00 | |
| GAX 7200 14062516197 | 06/27/2014 | Paid | $2,000,000.00 | |
| GAX 7200 11081220895 | 08/17/2011 | Paid | $10,000.00 | |
| GAX 7200 10122105644 | 12/27/2010 | Paid | $1,036.59 | |
| GAX 7200 10120304320 | 12/07/2010 | Paid | $1,254.59 | |
| GAX 7200 10062519116 | 06/28/2010 | Paid | $39,224.00 | |
| GAX 7200 10052516736 | 05/26/2010 | Paid | $1,336.59 | |
| GAX 7200 10032612569 | 03/31/2010 | Paid | $1,385.59 | |
| GAX 7200 10021009443 | 02/12/2010 | Paid | $843.59 | |
| PRM 7200 09121608114 | Surveying Services (Not Aerial or Research) | 12/17/2009 | Paid | $400.00 |