PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CANYON CREEK HOA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAXI 2200 2200PTR0156 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0157 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0158 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0496 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0497 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0498 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0499 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0500 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0501 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0502 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0503 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0504 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0505 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0506 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0507 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0508 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0509 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0510 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0511 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0512 | 04/16/2010 | Paid | $1.21 | |
GAXI 2200 2200PTR0513 | 04/16/2010 | Paid | $178.91 | |
GAXI 2200 2200PTR0514 | 04/16/2010 | Paid | $1.21 |