Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 1100 24041206043 | 04/18/2024 | Outstanding | $110.00 | |
| GAX 5800 24041506118 | 04/18/2024 | Outstanding | $1,130.00 | |
| GAX 5800 24041506120 | 04/18/2024 | Outstanding | $1,120.00 | |
| GAX 5800 24041506123 | 04/18/2024 | Outstanding | $540.00 | |
| GAX 1100 24040305759 | 04/10/2024 | Outstanding | $40.00 | |
| GAX 5800 24032005303 | 03/26/2024 | Outstanding | $50.00 | |
| GAX 5800 24031104969 | 03/14/2024 | Outstanding | $405.00 | |
| GAX 5800 24022604553 | 03/07/2024 | Outstanding | $1,375.00 | |
| GAX 5800 24022804655 | 03/07/2024 | Outstanding | $225.00 | |
| GAX 5800 24022604558 | 02/29/2024 | Paid | $630.00 | |
| GAX 5800 24022604563 | 02/29/2024 | Paid | $700.00 | |
| GAX 5800 24022104468 | 02/26/2024 | Paid | $680.00 | |
| PRM 8100 24022015601 | Inspection and Certification Services | 02/21/2024 | Paid | $40.00 |
| PRM 8100 24021415085 | Inspection and Certification Services | 02/15/2024 | Paid | $400.00 |
| PRM 8100 24021415086 | Inspection and Certification Services | 02/15/2024 | Paid | $180.00 |
| PRM 8100 24021415087 | Inspection and Certification Services | 02/15/2024 | Paid | $40.00 |
| PRM 8100 24021415088 | Inspection and Certification Services | 02/15/2024 | Paid | $120.00 |
| PRM 8100 24021415089 | Inspection and Certification Services | 02/15/2024 | Paid | $20.00 |
| PRM 8100 24021415090 | Inspection and Certification Services | 02/15/2024 | Paid | $40.00 |
| PRM 8100 24021415091 | Inspection and Certification Services | 02/15/2024 | Paid | $20.00 |
| PRM 8100 24021415092 | Inspection and Certification Services | 02/15/2024 | Paid | $180.00 |
| PRM 8100 24021415093 | Inspection and Certification Services | 02/15/2024 | Paid | $40.00 |
| PRM 8100 24021415094 | Inspection and Certification Services | 02/15/2024 | Paid | $40.00 |
| GAX 8700 K2402020045 | 02/06/2024 | Paid | $380.00 | |
| GAX 8200 24011103165 | 02/05/2024 | Outstanding | $160.00 | |
| GAX 8200 24012403589 | 02/05/2024 | Outstanding | $160.00 | |
| GAX 8200 24011103155 | 02/01/2024 | Paid | $60.00 | |
| GAX 8200 24011103172 | 02/01/2024 | Paid | $180.00 | |
| GAX 8700 24012203499 | 02/01/2024 | Paid | $280.00 | |
| PRM 8100 24013013259 | Inspection and Certification Services | 02/01/2024 | Outstanding | $10.00 |
| PRM 8100 24010810817 | Inspection and Certification Services | 01/11/2024 | Paid | $10.00 |
| PRM 8100 24010510685 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510686 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510687 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510688 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510689 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510690 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510691 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510692 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510693 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510694 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510695 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510696 | Inspection and Certification Services | 01/09/2024 | Paid | $10.00 |
| PRM 8100 24010510597 | Inspection and Certification Services | 01/08/2024 | Outstanding | $10.00 |
| PRM 8100 24010510598 | Inspection and Certification Services | 01/08/2024 | Outstanding | $10.00 |
| PRM 8100 24010510599 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510600 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510601 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510602 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510603 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510604 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510605 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510606 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510607 | Inspection and Certification Services | 01/08/2024 | Outstanding | $10.00 |
| PRM 8100 24010510608 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510609 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510610 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510611 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510613 | Inspection and Certification Services | 01/08/2024 | Outstanding | $10.00 |
| PRM 8100 24010510614 | Inspection and Certification Services | 01/08/2024 | Outstanding | $10.00 |
| PRM 8100 24010510615 | Inspection and Certification Services | 01/08/2024 | Paid | $10.00 |
| PRM 8100 24010510625 | Inspection and Certification Services | 01/08/2024 | Paid | $40.00 |
| PRM 8100 23122809690 | Inspection and Certification Services | 12/29/2023 | Paid | $10.00 |
| GAX 8700 23111601733 | 11/22/2023 | Paid | $70.00 | |
| GAX 8200 23110701345 | 11/14/2023 | Paid | $10.00 | |
| GAX 1100 23103101082 | 11/02/2023 | Paid | $160.00 | |
| GAX 8200 23062608113 | 07/20/2023 | Paid | $20.00 | |
| GAX 8700 23071008577 | 07/17/2023 | Paid | $70.00 | |
| GAX 8700 23051806934 | 05/25/2023 | Paid | $50.00 | |
| GAX 8200 23051206754 | 05/23/2023 | Paid | $60.00 | |
| GAX 8200 23051206755 | 05/23/2023 | Paid | $60.00 | |
| GAX 8200 23050906577 | 05/22/2023 | Paid | $70.00 | |
| PRM 2200 23050120599 | Inspection and Certification Services | 05/02/2023 | Paid | $95.00 |
| PRM 2200 23042119802 | Inspection and Certification Services | 04/24/2023 | Paid | $140.00 |
| GAX 8500 23032104999 | 04/10/2023 | Paid | $60.00 | |
| PRM 8100 23031015430 | Inspection and Certification Services | 03/13/2023 | Paid | $20.00 |
| PRM 8100 23031015432 | Inspection and Certification Services | 03/13/2023 | Paid | $360.00 |
| PRM 8100 23031015434 | Inspection and Certification Services | 03/13/2023 | Paid | $280.00 |
| PRM 8100 23031015435 | Inspection and Certification Services | 03/13/2023 | Paid | $120.00 |
| PRM 8100 23031015436 | Inspection and Certification Services | 03/13/2023 | Paid | $20.00 |
| PRM 8100 23031015437 | Inspection and Certification Services | 03/13/2023 | Paid | $40.00 |
| PRM 8100 23031015439 | Inspection and Certification Services | 03/13/2023 | Paid | $20.00 |
| PRM 8100 23031015440 | Inspection and Certification Services | 03/13/2023 | Paid | $220.00 |
| PRM 8100 23031015441 | Inspection and Certification Services | 03/13/2023 | Paid | $40.00 |
| PRM 8100 23031015442 | Inspection and Certification Services | 03/13/2023 | Paid | $40.00 |
| GAX 8200 23022404255 | 03/06/2023 | Paid | $160.00 | |
| GAX 1100 23013103558 | 02/13/2023 | Paid | $160.00 | |
| GAX 8200 23012003234 | 01/30/2023 | Paid | $360.00 | |
| GAX 8200 23011903203 | 01/26/2023 | Paid | $60.00 | |
| GAX 8200 22122802529 | 01/09/2023 | Paid | $525.00 | |
| GAX 1100 22122202478 | 01/04/2023 | Paid | $40.00 | |
| GAX 8700 22111401297 | 11/21/2022 | Paid | $70.00 | |
| GAX 8700 22110201054 | 11/15/2022 | Paid | $120.00 | |
| GAX 8200 22091310528 | 09/26/2022 | Paid | $180.00 | |
| GAX 8200 22091310530 | 09/22/2022 | Paid | $40.00 | |
| GAX 8200 22080209150 | 09/01/2022 | Paid | $20.00 | |
| GAX 8600 22072909059 | 08/15/2022 | Paid | $20.00 | |
| GAX 8600 22080909359 | 08/15/2022 | Paid | $175.00 | |
| GAX 8200 22070808147 | 08/04/2022 | Paid | $320.00 | |
| GAX 8200 22070808159 | 08/04/2022 | Paid | $140.00 | |
| GAX 8200 22070808161 | 08/04/2022 | Paid | $20.00 | |
| GAX 8600 22072909060 | 08/04/2022 | Paid | $20.00 | |
| GAX 8600 22070808162 | 07/25/2022 | Paid | $20.00 | |
| GAX 8600 22070808167 | 07/25/2022 | Paid | $20.00 | |
| GAX 8600 22070808163 | 07/21/2022 | Paid | $20.00 | |
| GAX 8600 22070808168 | 07/21/2022 | Paid | $20.00 | |
| GAX 8600 22070808157 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 22070808158 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 22070808160 | 07/14/2022 | Paid | $20.00 | |
| GAX 8600 22070808166 | 07/14/2022 | Paid | $20.00 | |
| GAX 8700 22062807780 | 07/07/2022 | Paid | $70.00 | |
| PRM 8100 22070525170 | Inspection and Certification Services | 07/06/2022 | Paid | $20.00 |
| GAX 8200 22052406805 | 06/09/2022 | Paid | $60.00 | |
| GAX 8200 22052406809 | 06/09/2022 | Paid | $80.00 | |
| GAX 6000 K2205180003 | 05/23/2022 | Paid | $175.00 | |
| GAX 6000 22010302357 | 01/10/2022 | Paid | $350.00 | |
| GAX 8700 21122802280 | 01/10/2022 | Paid | $70.00 | |
| PRM 8100 21121306961 | Inspection and Certification Services | 12/14/2021 | Paid | $40.00 |
| GAX 8700 21110501099 | 11/22/2021 | Paid | $70.00 | |
| GAX 8700 21110801136 | 11/22/2021 | Paid | $50.00 | |
| GAX 8600 21070907285 | 07/29/2021 | Outstanding | $20.00 | |
| GAX 8200 21072007556 | 07/26/2021 | Paid | $140.00 | |
| GAX 8600 21072207613 | 07/26/2021 | Paid | $20.00 | |
| GAX 8600 21072207618 | 07/26/2021 | Paid | $20.00 | |
| GAX 8200 21072007558 | 07/22/2021 | Paid | $80.00 | |
| GAX 1100 21063007053 | 07/06/2021 | Paid | $20.00 | |
| GAX 8200 21062206837 | 06/28/2021 | Paid | $190.00 | |
| GAX 8200 21062206839 | 06/28/2021 | Paid | $410.00 | |
| GAX 8200 21062206840 | 06/28/2021 | Paid | $560.00 | |
| GAX 8200 21062206841 | 06/28/2021 | Paid | $540.00 | |
| GAX 8200 21060106344 | 06/14/2021 | Paid | $60.00 | |
| GAX 8200 21060106345 | 06/10/2021 | Paid | $80.00 | |
| GAX 1100 21042705386 | 05/04/2021 | Paid | $200.00 | |
| PRM 8100 21030413237 | Inspection and Certification Services | 03/08/2021 | Paid | $220.00 |
| PRM 8100 21030413238 | Inspection and Certification Services | 03/08/2021 | Paid | $120.00 |
| PRM 8100 21030413239 | Inspection and Certification Services | 03/08/2021 | Paid | $220.00 |
| PRM 8100 21030413240 | Inspection and Certification Services | 03/08/2021 | Paid | $20.00 |
| PRM 8100 21030513329 | Inspection and Certification Services | 03/08/2021 | Paid | $400.00 |
| PRM 8100 21030313082 | Inspection and Certification Services | 03/04/2021 | Paid | $80.00 |
| GAX 8700 20072709834 | 08/06/2020 | Paid | $70.00 | |
| GAX 8600 20070609184 | 07/23/2020 | Paid | $20.00 | |
| GAX 8600 20070609178 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609182 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609186 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609187 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609190 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609191 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609193 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609194 | 07/21/2020 | Paid | $20.00 | |
| GAX 8600 20070609197 | 07/21/2020 | Paid | $20.00 | |
| GAX 8200 20070209149 | 07/13/2020 | Paid | $160.00 | |
| GAX 8200 20070209154 | 07/13/2020 | Paid | $160.00 | |
| GAX 8200 20070209159 | 07/13/2020 | Paid | $60.00 | |
| GAX 8700 20031605999 | 03/26/2020 | Paid | $70.00 | |
| GAX 8700 20022805528 | 03/03/2020 | Paid | $50.00 | |
| GAX 8200 20012103991 | 02/10/2020 | Paid | $20.00 | |
| GAX 2200 20013004438 | 02/07/2020 | Paid | $70.00 | |
| GAX 8200 20012103985 | 02/03/2020 | Paid | $160.00 | |
| GAX 8200 20012103989 | 02/03/2020 | Paid | $40.00 | |
| GAX 8200 20012103992 | 02/03/2020 | Paid | $160.00 | |
| GAX 8200 20012103993 | 02/03/2020 | Paid | $80.00 | |
| GAX 8200 20012103981 | 01/31/2020 | Paid | $30.00 | |
| GAX 8200 19123003307 | 01/15/2020 | Paid | $210.00 | |
| GAX 8700 19112202269 | 12/12/2019 | Paid | $50.00 | |
| GAX 8200 19100700361 | 10/11/2019 | Paid | $120.00 | |
| GAX 8200 19100700368 | 10/11/2019 | Paid | $120.00 | |
| GAX 8200 19100400281 | 10/09/2019 | Paid | $20.00 | |
| GAX 8200 19100400287 | 10/09/2019 | Paid | $60.00 | |
| GAX 8200 19100400289 | 10/09/2019 | Paid | $140.00 | |
| GAX 8200 19092716427 | 10/04/2019 | Paid | $40.00 | |
| GAX 8200 19092716513 | 10/04/2019 | Paid | $160.00 | |
| GAX 8200 19092716517 | 10/04/2019 | Paid | $160.00 | |
| GAX 1100 19080113497 | 08/06/2019 | Paid | $60.00 | |
| GAX 8600 19071212633 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212634 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212635 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212637 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212638 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212639 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212640 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212641 | 07/22/2019 | Paid | $20.00 | |
| GAX 8600 19071212630 | 07/19/2019 | Paid | $60.00 | |
| GAX 8600 19070112127 | 07/17/2019 | Paid | $175.00 | |
| GAX 8700 19071212612 | 07/17/2019 | Paid | $70.00 | |
| GAX 1100 19040908684 | 04/18/2019 | Paid | $100.00 | |
| GAX 8200 19013005779 | 02/07/2019 | Paid | $350.00 | |
| GAX 8200 18120502943 | 12/13/2018 | Paid | $110.00 | |
| GAX 8700 18120402870 | 12/06/2018 | Paid | $70.00 | |
| PRM 1100 18110203294 | Inspection and Certification Services | 11/05/2018 | Paid | $40.00 |
| GAX 8200 18091216166 | 09/19/2018 | Paid | $40.00 | |
| GAX 8200 18081714921 | 08/31/2018 | Paid | $60.00 | |
| GAX 8200 18081714923 | 08/31/2018 | Paid | $40.00 | |
| GAX 8200 18081714926 | 08/31/2018 | Paid | $160.00 | |
| GAX 8200 18081714950 | 08/31/2018 | Paid | $140.00 | |
| GAX 8200 18081714952 | 08/31/2018 | Paid | $160.00 | |
| GAX 8600 18080614217 | 08/13/2018 | Paid | $160.00 | |
| GAX 8200 18070312728 | 07/11/2018 | Paid | $60.00 | |
| GAX 8200 18070312708 | 07/10/2018 | Paid | $80.00 | |
| GAX 8700 18060111155 | 06/06/2018 | Paid | $420.00 | |
| GAX 1100 18042609489 | 04/30/2018 | Paid | $100.00 | |
| GAX 6000 18040608611 | 04/16/2018 | Paid | $175.00 | |
| GAX 8200 18031207331 | 03/16/2018 | Paid | $165.00 | |
| GAX 8200 17100300119 | 10/10/2017 | Paid | $110.00 | |
| GAX 8200 17100300121 | 10/10/2017 | Paid | $140.00 | |
| PRM 1100 17092935477 | Inspection and Certification Services | 10/02/2017 | Paid | $40.00 |
| GAX 8600 17090119403 | 09/06/2017 | Paid | $175.00 | |
| GAX 8700 17082218801 | 09/01/2017 | Paid | $140.00 | |
| GAX 8600 17081518369 | 08/24/2017 | Paid | $220.00 | |
| GAX 8600 17081618429 | 08/24/2017 | Paid | $175.00 | |
| GAX 7500 17052513912 | 06/02/2017 | Paid | $10.00 | |
| GAX 8700 17052513941 | 06/02/2017 | Paid | $70.00 | |
| GAX 8200 17052213560 | 05/31/2017 | Paid | $95.00 | |
| GAX 8600 17051813395 | 05/31/2017 | Paid | $280.00 | |
| GAX 8600 17051012908 | 05/11/2017 | Paid | $200.00 | |
| PRM 1100 17042520122 | Inspection and Certification Services | 04/26/2017 | Paid | $100.00 |
| GAX 6000 17040510855 | 04/12/2017 | Paid | $175.00 | |
| GAX 6000 17040510858 | 04/12/2017 | Paid | $175.00 | |
| GAX 6000 17040510862 | 04/12/2017 | Paid | $175.00 | |
| GAX 7500 17032910388 | 04/04/2017 | Paid | $70.00 | |
| GAX 8600 17031409430 | 03/21/2017 | Paid | $175.00 | |
| PRM 2200 17020912751 | Inspection and Certification Services | 02/10/2017 | Paid | $70.00 |
| GAX 8700 17020607190 | 02/09/2017 | Paid | $70.00 | |
| GAX 8700 17011205560 | 01/24/2017 | Paid | $245.00 | |
| GAX 8200 16121403911 | 12/21/2016 | Paid | $40.00 | |
| GAX 8200 16121403913 | 12/21/2016 | Paid | $60.00 | |
| PRM 8100 16100400344 | Inspection and Certification Services | 10/05/2016 | Paid | $630.00 |
| GAX 8200 16091919417 | 10/03/2016 | Paid | $20.00 | |
| GAX 8200 16091919405 | 09/26/2016 | Paid | $80.00 | |
| GAX 8200 16091919407 | 09/26/2016 | Paid | $80.00 | |
| GAX 8200 16091919410 | 09/26/2016 | Paid | $60.00 | |
| GAX 8200 16091919413 | 09/26/2016 | Paid | $60.00 | |
| GAX 8200 16091919416 | 09/26/2016 | Paid | $80.00 | |
| GAX 8200 16091919427 | 09/26/2016 | Paid | $200.00 | |
| PRM 1100 16083135922 | Inspection and Certification Services | 09/01/2016 | Paid | $40.00 |
| PRM 1100 16080533025 | Inspection and Certification Services | 08/08/2016 | Paid | $60.00 |
| GAX 8600 16072616255 | 08/05/2016 | Paid | $220.00 | |
| PRM 2200 16062128033 | Boiler Maintenance and Repair, Steam (Including Te | 06/22/2016 | Paid | $95.00 |
| GAX 8200 16060913612 | 06/20/2016 | Paid | $110.00 | |
| GAX 6000 16052012571 | 06/07/2016 | Paid | $75.00 | |
| PRM 2200 16060126106 | Boiler Maintenance and Repair, Steam (Including Te | 06/02/2016 | Paid | $105.00 |
| GAX 6000 16051111849 | 05/20/2016 | Escheat | $175.00 | |
| GAX 8600 16032209215 | 03/30/2016 | Paid | $305.00 | |
| PRM 1100 16032319089 | Inspection and Certification Services | 03/24/2016 | Paid | $40.00 |
| GAX 8200 16031008630 | 03/17/2016 | Paid | $40.00 | |
| GAX 8700 16030108166 | 03/10/2016 | Paid | $70.00 | |
| PRM 8100 16030917505 | Inspection and Certification Services | 03/10/2016 | Paid | $70.00 |
| GAX 8600 16012506139 | 02/01/2016 | Paid | $140.00 | |
| GAX 8100 16012606179 | 01/28/2016 | Paid | $120.00 | |
| GAX 8100 16012606180 | 01/28/2016 | Paid | $140.00 | |
| GAX 8100 16012606181 | 01/28/2016 | Paid | $200.00 | |
| GAX 8100 16012606184 | 01/28/2016 | Paid | $60.00 | |
| GAX 8200 15120803816 | 12/17/2015 | Paid | $20.00 | |
| GAX 2200 15111602644 | 11/24/2015 | Paid | $105.00 | |
| GAX 8700 15111002369 | 11/23/2015 | Paid | $105.00 | |
| GAX 8200 15110902228 | 11/18/2015 | Paid | $40.00 | |
| GAX 8600 15091720589 | 10/02/2015 | Paid | $105.00 | |
| GAX 7500 15091520387 | 09/21/2015 | Paid | $70.00 | |
| GAX 8200 15091620474 | 09/18/2015 | Paid | $60.00 | |
| GAX 8200 15091620478 | 09/18/2015 | Paid | $60.00 | |
| GAX 8200 15091620480 | 09/18/2015 | Paid | $100.00 | |
| GAX 8200 15091620488 | 09/18/2015 | Paid | $120.00 | |
| GAX 8200 15091620512 | 09/18/2015 | Paid | $200.00 | |
| GAX 8200 15091620514 | 09/18/2015 | Paid | $100.00 | |
| GAX 1100 15082819477 | 09/01/2015 | Paid | $250.00 | |
| GAX 8700 15072217540 | 07/30/2015 | Paid | $280.00 | |
| GAX 8600 15061915506 | 07/08/2015 | Paid | $350.00 | |
| GAX 8200 15052113844 | 06/03/2015 | Paid | $40.00 | |
| GAX 7500 15050712901 | 05/19/2015 | Paid | $70.00 | |
| GAX 8200 15050712947 | 05/13/2015 | Paid | $20.00 | |
| GAX 2200 15040611127 | 04/15/2015 | Paid | $140.00 | |
| GAX 7500 15031009678 | 03/19/2015 | Paid | $70.00 | |
| GAX 8200 15030409361 | 03/12/2015 | Paid | $50.00 | |
| GAX 2200 15021108061 | 03/11/2015 | Paid | $70.00 | |
| GAX 8200 15022308726 | 03/09/2015 | Paid | $20.00 | |
| GAX 8200 15022308715 | 03/03/2015 | Paid | $40.00 | |
| GAX 8200 15022308723 | 03/03/2015 | Paid | $20.00 | |
| GAX 8200 15021007961 | 02/18/2015 | Paid | $210.00 | |
| GAX 8100 15012106670 | 01/26/2015 | Paid | $120.00 | |
| GAX 8100 15012106672 | 01/26/2015 | Paid | $80.00 | |
| GAX 8100 15012106674 | 01/26/2015 | Paid | $200.00 | |
| GAX 8100 15012106679 | 01/26/2015 | Paid | $140.00 | |
| GAX 8200 15010605843 | 01/13/2015 | Paid | $40.00 | |
| GAX 8200 15010805990 | 01/13/2015 | Paid | $80.00 | |
| GAX 8200 15010805994 | 01/13/2015 | Paid | $20.00 | |
| GAX 8200 14110702656 | 11/14/2014 | Paid | $20.00 | |
| GAX 8200 14110702658 | 11/14/2014 | Paid | $20.00 | |
| GAX 8200 14110702659 | 11/14/2014 | Paid | $60.00 | |
| GAX 8200 14110702661 | 11/14/2014 | Paid | $80.00 | |
| GAX 8200 14110702662 | 11/14/2014 | Paid | $80.00 | |
| GAX 7500 14110302211 | 11/10/2014 | Paid | $140.00 | |
| GAX 2200 14102901909 | 11/05/2014 | Paid | $140.00 | |
| GAX 8200 14102801887 | 10/31/2014 | Paid | $160.00 | |
| GAX 8200 14102901950 | 10/31/2014 | Paid | $40.00 | |
| GAX 8200 14102901952 | 10/31/2014 | Paid | $120.00 | |
| GAX 8100 14102001338 | 10/29/2014 | Paid | $70.00 | |
| GAX 8100 14101701226 | 10/24/2014 | Paid | $70.00 | |
| GAX 8100 14093021930 | 10/07/2014 | Paid | $560.00 | |
| GAX 8200 14071717458 | 07/21/2014 | Paid | $80.00 | |
| GAX 8100 14050712994 | 05/23/2014 | Paid | $300.00 | |
| GAX 8100 14050712996 | 05/23/2014 | Paid | $120.00 | |
| GAX 8100 14050712998 | 05/23/2014 | Paid | $140.00 | |
| GAX 8100 14050712999 | 05/23/2014 | Paid | $180.00 | |
| GAX 8200 14042412184 | 05/05/2014 | Paid | $240.00 | |
| GAX 8200 14042412188 | 05/05/2014 | Paid | $20.00 | |
| GAX 8200 14042412189 | 05/05/2014 | Paid | $160.00 | |
| GAX 8200 14041611741 | 04/18/2014 | Paid | $100.00 | |
| GAX 8200 14031709919 | 03/28/2014 | Paid | $80.00 | |
| GAX 2200 14030609298 | 03/25/2014 | Paid | $70.00 | |
| GAX 8200 14031109621 | 03/24/2014 | Paid | $20.00 | |
| GAX 8700 14031009459 | 03/18/2014 | Paid | $140.00 | |
| GAX 7500 14030409031 | 03/13/2014 | Paid | $70.00 | |
| GAX 8100 14021207794 | 03/07/2014 | Paid | $140.00 | |
| GAX 8100 14022008397 | 03/07/2014 | Paid | $120.00 | |
| GAX 8200 14030409034 | 03/05/2014 | Paid | $160.00 | |
| GAX 8100 14021207775 | 03/04/2014 | Paid | $200.00 | |
| GAX 8100 14021207791 | 03/04/2014 | Paid | $80.00 | |
| GAX 2200 14021908213 | 02/28/2014 | Paid | $50.00 | |
| GAX 8200 14012906895 | 02/06/2014 | Paid | $80.00 | |
| GAX 8200 14012906896 | 02/06/2014 | Paid | $160.00 | |
| GAX 8200 13112503306 | 01/28/2014 | Paid | $80.00 | |
| GAX 8700 14010605367 | 01/14/2014 | Paid | $110.00 | |
| GAX 7500 14010605335 | 01/10/2014 | Paid | $70.00 | |
| GAX 8200 13121004065 | 12/18/2013 | Paid | $20.00 | |
| GAX 8200 13120403696 | 12/13/2013 | Paid | $60.00 | |
| GAX 8200 13120403704 | 12/13/2013 | Paid | $100.00 | |
| GAX 8600 13102901793 | 11/07/2013 | Paid | $490.00 | |
| GAX 8700 13110402083 | 11/07/2013 | Paid | $70.00 | |
| GAX 8600 13092021237 | 10/01/2013 | Paid | $70.00 | |
| GAX 8700 13091821103 | 09/24/2013 | Paid | $110.00 | |
| GAX 6000 13090520223 | 09/11/2013 | Paid | $175.00 | |
| GAX 7500 13082819808 | 09/10/2013 | Paid | $70.00 | |
| GAX 1100 13082819815 | 09/09/2013 | Paid | $140.00 | |
| GAX 2200 13082019337 | 09/04/2013 | Paid | $20.00 | |
| GAX 8200 13071616969 | 07/22/2013 | Paid | $140.00 | |
| GAX 2200 13070916500 | 07/18/2013 | Paid | $20.00 | |
| GAX 2200 13070916531 | 07/18/2013 | Paid | $70.00 | |
| GAX 8700 13070816428 | 07/17/2013 | Paid | $330.00 | |
| GAX 8200 13052413569 | 06/11/2013 | Paid | $40.00 | |
| GAX 8200 13052413568 | 06/03/2013 | Paid | $20.00 | |
| GAX 8200 13050312350 | 05/14/2013 | Paid | $20.00 | |
| GAX 8100 13050112165 | 05/13/2013 | Paid | $160.00 | |
| GAX 8100 13050112178 | 05/10/2013 | Paid | $300.00 | |
| GAX 8100 13050112185 | 05/06/2013 | Paid | $120.00 | |
| GAX 8100 13050112190 | 05/06/2013 | Paid | $180.00 | |
| GAX 8700 13032510156 | 03/29/2013 | Paid | $70.00 | |
| GAX 2200 13022708703 | 03/14/2013 | Paid | $140.00 | |
| GAX 2200 13020407341 | 02/14/2013 | Paid | $70.00 | |
| GAX 8200 13020507481 | 02/14/2013 | Paid | $60.00 | |
| GAX 8200 13020507504 | 02/14/2013 | Paid | $60.00 | |
| GAX 8200 13020707621 | 02/14/2013 | Paid | $300.00 | |
| GAX 8200 13020707668 | 02/14/2013 | Paid | $140.00 | |
| GAX 8200 13020507496 | 02/11/2013 | Paid | $40.00 | |
| GAX 8200 13020507514 | 02/11/2013 | Paid | $60.00 | |
| GAX 8200 13020507517 | 02/11/2013 | Paid | $160.00 | |
| GAX 1100 13013107222 | 02/05/2013 | Paid | $20.00 | |
| GAX 1100 13012206573 | 01/25/2013 | Paid | $20.00 | |
| GAX 8700 12122805266 | 01/09/2013 | Paid | $70.00 | |
| GAX 8100 12121204313 | 12/28/2012 | Paid | $70.00 | |
| GAX 8200 12112603230 | 12/03/2012 | Paid | $210.00 | |
| GAX 2200 12100400277 | 11/29/2012 | Paid | $70.00 | |
| GAX 7500 12110702310 | 11/14/2012 | Paid | $140.00 | |
| GAX 8100 12100300176 | 10/15/2012 | Paid | $140.00 | |
| GAX 8100 12100300232 | 10/11/2012 | Paid | $490.00 | |
| GAX 2200 12092722253 | 10/10/2012 | Paid | $70.00 | |
| GAX 1100 12092121930 | 09/27/2012 | Paid | $70.00 | |
| GAX 2200 12052414571 | 06/01/2012 | Escheat | $20.00 | |
| GAX 8100 12042312571 | 04/25/2012 | Paid | $160.00 | |
| GAX 8100 12042312579 | 04/25/2012 | Paid | $300.00 | |
| GAX 8100 12042312582 | 04/25/2012 | Paid | $120.00 | |
| GAX 8100 12042312586 | 04/25/2012 | Paid | $180.00 | |
| GAX 8600 12042012475 | 04/24/2012 | Paid | $375.00 | |
| GAX 8600 12042012489 | 04/24/2012 | Paid | $375.00 | |
| GAX 8600 12042012498 | 04/24/2012 | Paid | $375.00 | |
| GAX 8600 12040211220 | 04/06/2012 | Paid | $250.00 | |
| PRM 2200 12040217266 | Hydrostatic Testing Services, Boiler | 04/03/2012 | Paid | $70.00 |
| GAX 2200 12031510315 | 03/29/2012 | Paid | $70.00 | |
| GAX 8200 12032310813 | 03/29/2012 | Paid | $210.00 | |
| GAX 8200 12012306993 | 01/30/2012 | Escheat | $80.00 | |
| GAX 8200 12012306995 | 01/30/2012 | Escheat | $160.00 | |
| GAX 8200 12010405786 | 01/10/2012 | Paid | $60.00 | |
| GAX 8200 12010405799 | 01/10/2012 | Paid | $60.00 | |
| GAX 8200 12010405801 | 01/10/2012 | Paid | $60.00 | |
| GAX 8200 12010505852 | 01/10/2012 | Paid | $80.00 | |
| GAX 8200 12010505861 | 01/10/2012 | Paid | $120.00 | |
| GAX 7400 11092323734 | 09/29/2011 | Paid | $70.00 | |
| GAX 1100 11090722544 | 09/09/2011 | Paid | $70.00 | |
| GAX 7400 11083122131 | 09/07/2011 | Paid | $250.00 | |
| GAX 1100 11082321489 | 08/25/2011 | Paid | $140.00 | |
| GAX 2200 11080220130 | 08/15/2011 | Paid | $20.00 | |
| GAX 6000 11072119415 | 07/25/2011 | Paid | $750.00 | |
| GAX 7400 11071318776 | 07/21/2011 | Paid | $110.00 | |
| GAX 8100 11062717721 | 07/11/2011 | Paid | $140.00 | |
| GAX 8200 11060816490 | 06/14/2011 | Paid | $120.00 | |
| GAX 8200 11060216046 | 06/08/2011 | Paid | $110.00 | |
| GAX 8200 11060216123 | 06/08/2011 | Paid | $60.00 | |
| GAX 8200 11060216150 | 06/08/2011 | Paid | $60.00 | |
| GAX 7400 11051014469 | 06/07/2011 | Paid | $220.00 | |
| GAX 2200 11051214690 | 06/02/2011 | Paid | $20.00 | |
| GAX 8100 11042813633 | 05/05/2011 | Paid | $300.00 | |
| GAX 8100 11042813655 | 05/05/2011 | Paid | $120.00 | |
| GAX 8100 11042813657 | 05/05/2011 | Paid | $180.00 | |
| GAX 8100 11042813666 | 05/05/2011 | Paid | $160.00 | |
| GAX 2200 11042813629 | 05/02/2011 | Paid | $70.00 | |
| GAX 2200 11041512854 | 04/29/2011 | Paid | $110.00 | |
| GAX 2200 11041512912 | 04/29/2011 | Paid | $110.00 | |
| GAX 7400 11032811638 | 04/01/2011 | Paid | $330.00 | |
| GAX 2200 11022509666 | 03/15/2011 | Paid | $140.00 | |
| GAX 8100 11022409638 | 03/08/2011 | Paid | $110.00 | |
| GAX 8200 11022809801 | 03/04/2011 | Paid | $330.00 | |
| GAX 7400 10122105697 | 01/04/2011 | Paid | $70.00 | |
| GAX 2200 10113003945 | 12/16/2010 | Paid | $280.00 | |
| PRM 8100 10112305990 | Inspection and Certification Services | 11/24/2010 | Paid | $420.00 |
| GAX 1100 10100800504 | 10/14/2010 | Paid | $40.00 | |
| GAX 7400 10092926075 | 10/06/2010 | Paid | $110.00 | |
| GAX 1100 10080622030 | 08/16/2010 | Paid | $100.00 | |
| GAX 7400 10062318968 | 07/14/2010 | Paid | $180.00 | |
| GAX 7400 10061518358 | 06/25/2010 | Paid | $110.00 | |
| GAX 8100 10061118105 | 06/25/2010 | Paid | $140.00 | |
| GAX 8200 10060717671 | 06/17/2010 | Paid | $60.00 | |
| GAX 8200 10060717678 | 06/17/2010 | Paid | $40.00 | |
| GAX 8200 10060717686 | 06/17/2010 | Paid | $60.00 | |
| GAX 8100 10052616967 | 06/04/2010 | Paid | $180.00 | |
| GAX 8100 10052616970 | 06/04/2010 | Paid | $160.00 | |
| GAX 8100 10052616973 | 06/04/2010 | Paid | $300.00 | |
| GAX 8100 10052616974 | 06/04/2010 | Paid | $120.00 | |
| GAX 2200 10051816286 | 06/02/2010 | Paid | $20.00 | |
| GAX 2200 10051916296 | 06/02/2010 | Paid | $20.00 | |
| GAX 2200 10042614524 | 05/05/2010 | Paid | $70.00 | |
| GAX 8200 10041614005 | 04/26/2010 | Paid | $180.00 | |
| GAX 8700 10040613146 | 04/12/2010 | Paid | $70.00 | |
| GAX 7400 10032412373 | 04/07/2010 | Paid | $70.00 | |
| GAX 2200 10031812019 | 04/01/2010 | Paid | $70.00 | |
| GAX 7400 10030411006 | 03/23/2010 | Paid | $210.00 | |
| GAX 7400 10021009415 | 03/10/2010 | Paid | $70.00 | |
| GAX 2200 10020309044 | 02/08/2010 | Paid | $60.00 | |
| GAX 8600 10011307428 | 01/26/2010 | Paid | $375.00 | |
| GAX 8200 10010506865 | 01/07/2010 | Paid | $180.00 | |
| GAX 8200 09122106052 | 12/28/2009 | Paid | $20.00 | |
| GAX 1100 09112404241 | 12/01/2009 | Paid | $20.00 | |
| GAX 8600 09102602003 | 11/03/2009 | Paid | $350.00 | |
| GAX 1100 09102702067 | 11/02/2009 | Paid | $210.00 | |
| GAX 8200 09102101672 | 10/23/2009 | Paid | $140.00 | |
| GAX 2200 09091726619 | 10/02/2009 | Paid | $70.00 | |
| GAX 2200 09091026009 | 09/29/2009 | Paid | $70.00 | |
| GAX 2200 09091526370 | 09/29/2009 | Paid | $20.00 | |
| GAX 1100 09092226875 | 09/24/2009 | Paid | $70.00 | |
| PRM 8700 09092344849 | Inspection and Certification Services | 09/24/2009 | Paid | $110.00 |
| GAX 8100 09090425624 | 09/22/2009 | Paid | $70.00 | |
| GAX 8700 09090825670 | 09/15/2009 | Paid | $770.00 | |
| GAX 8200 09083125084 | 09/02/2009 | Paid | $140.00 | |
| GAX 8200 09081323798 | 08/17/2009 | Paid | $40.00 | |
| GAX 7400 09072922627 | 08/13/2009 | Paid | $110.00 | |
| GAX 7400 09070921056 | 07/20/2009 | Paid | $70.00 | |
| GAX 7400 09071321319 | 07/20/2009 | Paid | $110.00 | |
| GAX 2200 09062920182 | 07/14/2009 | Paid | $20.00 | |
| GAX 2200 09061018565 | 06/24/2009 | Paid | $70.00 | |
| GAX 8200 09062219644 | 06/24/2009 | Paid | $120.00 | |
| GAX 8200 09062219646 | 06/24/2009 | Paid | $40.00 | |
| GAX 8200 09062219653 | 06/24/2009 | Paid | $1,050.00 | |
| GAX 8100 09061719246 | 06/23/2009 | Paid | $120.00 | |
| GAX 8100 09061719248 | 06/23/2009 | Paid | $200.00 | |
| GAX 8100 09061719251 | 06/23/2009 | Paid | $60.00 | |
| GAX 8100 09061719253 | 06/23/2009 | Paid | $160.00 | |
| GAX 2200 09060417960 | 06/16/2009 | Paid | $70.00 | |
| GAX 8700 09060117637 | 06/04/2009 | Paid | $70.00 | |
| GAX 1100 09050816161 | 05/27/2009 | Paid | $220.00 | |
| GAX 8200 09050415657 | 05/07/2009 | Paid | $160.00 | |
| GAX 2200 09040813868 | 04/17/2009 | Paid | $70.00 | |
| GAX 8600 09022010561 | 02/24/2009 | Paid | $200.00 | |
| GAX 2200 08102401957 | 11/13/2008 | Paid | $70.00 | |
| GAX 2200 08102401969 | 11/13/2008 | Paid | $70.00 | |
| GAX 8600 08103002466 | 11/07/2008 | Paid | $175.00 | |
| GAX 2200 08101300906 | 11/05/2008 | Paid | $20.00 |