Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CAPITAL 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 20121401966 | 12/17/2020 | Paid | $40,000.00 | |
| GAX 7200 K2010080001 | 10/12/2020 | Paid | $40,000.00 | |
| GAX 7200 20061208534 | 06/17/2020 | Paid | $14,999.00 | |
| GAX 7200 20061108495 | 06/15/2020 | Paid | $40,000.00 | |
| GAX 7200 20042807319 | 04/30/2020 | Paid | $14,999.00 | |
| GAX 7200 K2003180012 | 03/19/2020 | Paid | $40,000.00 | |
| GAX 7200 K2002250011 | 02/27/2020 | Paid | $40,000.00 | |
| GAX 7200 K2002070009 | 02/11/2020 | Paid | $40,000.00 | |
| GAX 7200 K2002070010 | 02/11/2020 | Paid | $40,000.00 | |
| GAX 7200 K1910290003 | 10/31/2019 | Paid | $14,999.00 | |
| GAX 7200 19012805578 | 01/29/2019 | Paid | $40,000.00 | |
| GAX 7200 18011804816 | 01/22/2018 | Paid | $40,000.00 | |
| GAX 7200 17033010403 | 04/03/2017 | Paid | $14,999.00 | |
| GAX 7200 17032309932 | 03/27/2017 | Paid | $40,000.00 | |
| GAX 7200 15091020183 | 09/14/2015 | Paid | $40,000.00 | |
| GAX 7200 11080220127 | 08/04/2011 | Paid | $70,692.00 | |
| GAX 7200 11042613468 | 04/27/2011 | Paid | $39,000.00 | |
| GAX 7200 11022809767 | 03/01/2011 | Paid | $112,514.00 |