Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INTEREST PAYMENT D/S FUNDS |
| PAYEE | BANK OF OKLAHOMA NA |
| 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 |
|---|---|---|---|---|
| GAXD 7400 11162100011 | 11/15/2021 | Paid | $2,436,110.00 | |
| GAXD 7400 11162100014 | 11/15/2021 | Paid | $5,302,550.00 | |
| GAXD 7400 11162100015 | 11/15/2021 | Paid | $1,119,337.15 | |
| GAXD 7400 05132100099 | 05/15/2021 | Outstanding | $2,436,110.00 | |
| GAXD 7400 05132100101 | 05/15/2021 | Outstanding | $5,302,550.00 | |
| GAXD 7400 05132100102 | 05/15/2021 | Outstanding | $1,119,337.15 | |
| GAXD 7400 11162000013 | 11/15/2020 | Outstanding | $2,497,083.15 | |
| GAXD 7400 11162000016 | 11/15/2020 | Outstanding | $5,525,300.00 | |
| GAXD 7400 11162000017 | 11/15/2020 | Outstanding | $1,149,228.45 | |
| GAXD 7400 05202001428 | 05/15/2020 | Outstanding | $1,468,378.13 | |
| GAXD 7400 05202001430 | 05/15/2020 | Outstanding | $2,497,083.15 | |
| GAXD 7400 05202001432 | 05/15/2020 | Outstanding | $5,525,300.00 | |
| GAXD 7400 05202001433 | 05/15/2020 | Outstanding | $1,149,228.45 | |
| GAXD 7400 11211900312 | 11/15/2019 | Outstanding | $60,000.00 | |
| GAXD 7400 11211900313 | 11/15/2019 | Outstanding | $222,750.00 | |
| GAXD 7400 11211900314 | 11/15/2019 | Outstanding | $255,000.00 | |
| GAXD 7400 11211900315 | 11/15/2019 | Outstanding | $270,125.00 | |
| GAXD 7400 11211900316 | 11/15/2019 | Outstanding | $282,750.00 | |
| GAXD 7400 11211900317 | 11/15/2019 | Outstanding | $25,000.00 | |
| GAXD 7400 11211900318 | 11/15/2019 | Outstanding | $309,250.00 | |
| GAXD 7400 11211900319 | 11/15/2019 | Outstanding | $247,800.00 | |
| GAXD 7400 11211900320 | 11/15/2019 | Outstanding | $196,800.00 | |
| GAXD 7400 11211900321 | 11/15/2019 | Outstanding | $204,700.00 | |
| GAXD 7400 11211900322 | 11/15/2019 | Outstanding | $212,900.00 | |
| GAXD 7400 11211900323 | 11/15/2019 | Outstanding | $221,400.00 | |
| GAXD 7400 11211900324 | 11/15/2019 | Outstanding | $25,756.25 | |
| GAXD 7400 11211900325 | 11/15/2019 | Outstanding | $27,056.25 | |
| GAXD 7400 11211900326 | 11/15/2019 | Outstanding | $28,437.50 | |
| GAXD 7400 11211900327 | 11/15/2019 | Outstanding | $136,250.00 | |
| GAXD 7400 11211900328 | 11/15/2019 | Outstanding | $247,875.00 | |
| GAXD 7400 11211900329 | 11/15/2019 | Outstanding | $72,400.00 | |
| GAXD 7400 11211900330 | 11/15/2019 | Outstanding | $76,000.00 | |
| GAXD 7400 11211900331 | 11/15/2019 | Outstanding | $79,800.00 | |
| GAXD 7400 11211900332 | 11/15/2019 | Outstanding | $83,800.00 | |
| GAXD 7400 11211900333 | 11/15/2019 | Outstanding | $88,000.00 | |
| GAXD 7400 11211900334 | 11/15/2019 | Outstanding | $197,375.00 | |
| GAXD 7400 11211900335 | 11/15/2019 | Outstanding | $206,250.00 | |
| GAXD 7400 11211900336 | 11/15/2019 | Outstanding | $215,625.00 | |
| GAXD 7400 11211900337 | 11/15/2019 | Outstanding | $225,500.00 | |
| GAXD 7400 11211900338 | 11/15/2019 | Outstanding | $235,625.00 | |
| GAXD 7400 11211900339 | 11/15/2019 | Outstanding | $1,800.00 | |
| GAXD 7400 11211900340 | 11/15/2019 | Outstanding | $1,900.00 | |
| GAXD 7400 11211900341 | 11/15/2019 | Outstanding | $322,250.00 | |
| GAXD 7400 11211900342 | 11/15/2019 | Outstanding | $337,625.00 | |
| GAXD 7400 11211900343 | 11/15/2019 | Outstanding | $353,750.00 | |
| GAXD 7400 11211900344 | 11/15/2019 | Outstanding | $250,000.00 | |
| GAXD 7400 11211900345 | 11/15/2019 | Outstanding | $16,405.35 | |
| GAXD 7400 11211900346 | 11/15/2019 | Outstanding | $29,891.30 | |
| GAXD 7400 11211900347 | 11/15/2019 | Outstanding | $105,136.50 | |
| GAXD 7400 11211900348 | 11/15/2019 | Outstanding | $62,382.40 | |
| GAXD 7400 11211900349 | 11/15/2019 | Outstanding | $338,954.40 | |
| GAXD 7400 11211900350 | 11/15/2019 | Outstanding | $78,375.45 | |
| GAXD 7400 11211900351 | 11/15/2019 | Outstanding | $86,845.70 | |
| GAXD 7400 11211900352 | 11/15/2019 | Outstanding | $133,966.60 | |
| GAXD 7400 11211900353 | 11/15/2019 | Outstanding | $313,676.10 | |
| GAXD 7400 11211901062 | 11/15/2019 | Outstanding | $13,172.64 | |
| GAXD 7400 11211901063 | 11/15/2019 | Outstanding | $18.68 | |
| GAXD 7400 11211901064 | 11/15/2019 | Outstanding | $29,058.70 | |
| GAXD 7400 11211901065 | 11/15/2019 | Outstanding | $42.36 | |
| GAXD 7400 11211901066 | 11/15/2019 | Outstanding | $97.83 | |
| GAXD 7400 11211901067 | 11/15/2019 | Outstanding | $18,734.81 | |
| GAXD 7400 11211901068 | 11/15/2019 | Outstanding | $16,087.26 | |
| GAXD 7400 11211901069 | 11/15/2019 | Outstanding | $49.39 | |
| GAXD 7400 11211901070 | 11/15/2019 | Outstanding | $113.35 | |
| GAXD 7400 11211901071 | 11/15/2019 | Outstanding | $16,882.16 | |
| GAXD 7400 11211901072 | 11/15/2019 | Outstanding | $0.95 | |
| GAXD 7400 11211901073 | 11/15/2019 | Outstanding | $116.89 | |
| GAXD 7400 11211901074 | 11/15/2019 | Outstanding | $17,752.76 | |
| GAXD 7400 11211901075 | 11/15/2019 | Outstanding | $84.80 | |
| GAXD 7400 11211901076 | 11/15/2019 | Outstanding | $39,162.44 | |
| GAXD 7400 11211901077 | 11/15/2019 | Outstanding | $18,661.22 | |
| GAXD 7400 11211901078 | 11/15/2019 | Outstanding | $1,797.29 | |
| GAXD 7400 11211901079 | 11/15/2019 | Outstanding | $41,166.49 | |
| GAXD 7400 11211901080 | 11/15/2019 | Outstanding | $19,607.53 | |
| GAXD 7400 11211901081 | 11/15/2019 | Outstanding | $1,888.43 | |
| GAXD 7400 11211901082 | 11/15/2019 | Outstanding | $43,254.04 | |
| GAXD 7400 11211901083 | 11/15/2019 | Outstanding | $20,629.54 | |
| GAXD 7400 11211901084 | 11/15/2019 | Outstanding | $1,986.87 | |
| GAXD 7400 11211901085 | 11/15/2019 | Outstanding | $45,508.59 | |
| GAXD 7400 11211901086 | 11/15/2019 | Outstanding | $21,689.41 | |
| GAXD 7400 11211901087 | 11/15/2019 | Outstanding | $2,088.94 | |
| GAXD 7400 11211901088 | 11/15/2019 | Outstanding | $47,846.65 | |
| GAXD 7400 11211901089 | 11/15/2019 | Outstanding | $22,787.13 | |
| GAXD 7400 11211901090 | 11/15/2019 | Outstanding | $2,194.67 | |
| GAXD 7400 11211901091 | 11/15/2019 | Outstanding | $50,268.20 | |
| GAXD 7400 11211901092 | 11/15/2019 | Outstanding | $23,960.55 | |
| GAXD 7400 11211901093 | 11/15/2019 | Outstanding | $25,209.68 | |
| GAXD 7400 11211901094 | 11/15/2019 | Outstanding | $26,496.66 | |
| GAXD 7400 11211901095 | 11/15/2019 | Outstanding | $27,859.35 | |
| GAXD 7400 11211901096 | 11/15/2019 | Outstanding | $29,297.74 | |
| GAXD 7400 11211901097 | 11/15/2019 | Outstanding | $2,307.68 | |
| GAXD 7400 11211901098 | 11/15/2019 | Outstanding | $2,427.99 | |
| GAXD 7400 11211901099 | 11/15/2019 | Outstanding | $2,551.94 | |
| GAXD 7400 11211901100 | 11/15/2019 | Outstanding | $2,683.18 | |
| GAXD 7400 11211901101 | 11/15/2019 | Outstanding | $2,821.71 | |
| GAXD 7400 11211901102 | 11/15/2019 | Outstanding | $52,856.77 | |
| GAXD 7400 11211901103 | 11/15/2019 | Outstanding | $55,612.33 | |
| GAXD 7400 11211901104 | 11/15/2019 | Outstanding | $58,451.40 | |
| GAXD 7400 11211901105 | 11/15/2019 | Outstanding | $61,457.47 | |
| GAXD 7400 11211901106 | 11/15/2019 | Outstanding | $64,630.55 | |
| GAXD 7400 11211901107 | 11/15/2019 | Outstanding | $31,582.13 | |
| GAXD 7400 11211901108 | 11/15/2019 | Outstanding | $33,250.47 | |
| GAXD 7400 11211901109 | 11/15/2019 | Outstanding | $34,996.41 | |
| GAXD 7400 11211901110 | 11/15/2019 | Outstanding | $36,819.95 | |
| GAXD 7400 11211901111 | 11/15/2019 | Outstanding | $38,759.89 | |
| GAXD 7400 11211901112 | 11/15/2019 | Outstanding | $3,041.73 | |
| GAXD 7400 11211901113 | 11/15/2019 | Outstanding | $3,202.41 | |
| GAXD 7400 11211901114 | 11/15/2019 | Outstanding | $3,370.56 | |
| GAXD 7400 11211901115 | 11/15/2019 | Outstanding | $3,546.19 | |
| GAXD 7400 11211901116 | 11/15/2019 | Outstanding | $3,733.03 | |
| GAXD 7400 11211901117 | 11/15/2019 | Outstanding | $69,669.89 | |
| GAXD 7400 11211901118 | 11/15/2019 | Outstanding | $73,350.24 | |
| GAXD 7400 11211901119 | 11/15/2019 | Outstanding | $77,201.77 | |
| GAXD 7400 11211901120 | 11/15/2019 | Outstanding | $81,224.48 | |
| GAXD 7400 11211901121 | 11/15/2019 | Outstanding | $85,503.96 | |
| GAXD 7400 11211901122 | 11/15/2019 | Outstanding | $45,826.81 | |
| GAXD 7400 11211901123 | 11/15/2019 | Outstanding | $11,456.71 | |
| GAXD 7400 11211901124 | 11/15/2019 | Outstanding | $48,778.52 | |
| GAXD 7400 11211901125 | 11/15/2019 | Outstanding | $12,194.63 | |
| GAXD 7400 11211901126 | 11/15/2019 | Outstanding | $52,587.18 | |
| GAXD 7400 11211901127 | 11/15/2019 | Outstanding | $13,146.80 | |
| GAXD 7400 11211901128 | 11/15/2019 | Outstanding | $56,531.84 | |
| GAXD 7400 11211901129 | 11/15/2019 | Outstanding | $14,132.96 | |
| GAXD 7400 11211901138 | 11/15/2019 | Outstanding | $60,806.46 | |
| GAXD 7400 11211901139 | 11/15/2019 | Outstanding | $15,201.62 | |
| GAXD 7400 11211901140 | 11/15/2019 | Outstanding | $65,435.04 | |
| GAXD 7400 11211901141 | 11/15/2019 | Outstanding | $16,358.76 | |
| GAXD 7400 11211901142 | 11/15/2019 | Outstanding | $70,336.60 | |
| GAXD 7400 11211901143 | 11/15/2019 | Outstanding | $17,584.15 | |
| GAXD 7400 11211901144 | 11/15/2019 | Outstanding | $80,059.84 | |
| GAXD 7400 11211901145 | 11/15/2019 | Outstanding | $83,174.56 | |
| GAXD 7400 11211901146 | 11/15/2019 | Outstanding | $86,404.64 | |
| GAXD 7400 11211901147 | 11/15/2019 | Outstanding | $89,634.72 | |
| GAXD 7400 11211901148 | 11/15/2019 | Outstanding | $93,095.52 | |
| GAXD 7400 11211901149 | 11/15/2019 | Outstanding | $20,014.96 | |
| GAXD 7400 11211901150 | 11/15/2019 | Outstanding | $20,793.64 | |
| GAXD 7400 11211901151 | 11/15/2019 | Outstanding | $21,601.16 | |
| GAXD 7400 11211901152 | 11/15/2019 | Outstanding | $22,408.68 | |
| GAXD 7400 11211901153 | 11/15/2019 | Outstanding | $23,273.88 | |
| GAXD 7400 11211901154 | 11/15/2019 | Outstanding | $100,861.68 | |
| GAXD 7400 11211901155 | 11/15/2019 | Outstanding | $104,953.92 | |
| GAXD 7400 11211901156 | 11/15/2019 | Outstanding | $109,166.52 | |
| GAXD 7400 11211901157 | 11/15/2019 | Outstanding | $113,499.48 | |
| GAXD 7400 11211901158 | 11/15/2019 | Outstanding | $117,952.80 | |
| GAXD 7400 11211901159 | 11/15/2019 | Outstanding | $122,767.20 | |
| GAXD 7400 11211901160 | 11/15/2019 | Outstanding | $127,581.60 | |
| GAXD 7400 11211901161 | 11/15/2019 | Outstanding | $132,636.72 | |
| GAXD 7400 11211901162 | 11/15/2019 | Outstanding | $137,932.56 | |
| GAXD 7400 11211901163 | 11/15/2019 | Outstanding | $143,469.12 | |
| GAXD 7400 11211901164 | 11/15/2019 | Outstanding | $25,215.42 | |
| GAXD 7400 11211901165 | 11/15/2019 | Outstanding | $26,238.48 | |
| GAXD 7400 11211901166 | 11/15/2019 | Outstanding | $27,291.63 | |
| GAXD 7400 11211901167 | 11/15/2019 | Outstanding | $28,374.87 | |
| GAXD 7400 11211901168 | 11/15/2019 | Outstanding | $29,488.20 | |
| GAXD 7400 11211901169 | 11/15/2019 | Outstanding | $30,691.80 | |
| GAXD 7400 11211901170 | 11/15/2019 | Outstanding | $31,895.40 | |
| GAXD 7400 11211901171 | 11/15/2019 | Outstanding | $33,159.18 | |
| GAXD 7400 11211901172 | 11/15/2019 | Outstanding | $34,483.14 | |
| GAXD 7400 11211901173 | 11/15/2019 | Outstanding | $35,867.28 | |
| GAXD 7400 05151902671 | 05/15/2019 | Outstanding | $60,000.00 | |
| GAXD 7400 05151902672 | 05/15/2019 | Outstanding | $222,750.00 | |
| GAXD 7400 05151902673 | 05/15/2019 | Outstanding | $255,000.00 | |
| GAXD 7400 05151902674 | 05/15/2019 | Outstanding | $270,125.00 | |
| GAXD 7400 05151902675 | 05/15/2019 | Outstanding | $282,750.00 | |
| GAXD 7400 05151902676 | 05/15/2019 | Outstanding | $25,000.00 | |
| GAXD 7400 05151902677 | 05/15/2019 | Outstanding | $309,250.00 | |
| GAXD 7400 05151902678 | 05/15/2019 | Outstanding | $247,800.00 | |
| GAXD 7400 05151902679 | 05/15/2019 | Outstanding | $196,800.00 | |
| GAXD 7400 05151902680 | 05/15/2019 | Outstanding | $204,700.00 | |
| GAXD 7400 05151902681 | 05/15/2019 | Outstanding | $212,900.00 | |
| GAXD 7400 05151902682 | 05/15/2019 | Outstanding | $221,400.00 | |
| GAXD 7400 05151902683 | 05/15/2019 | Outstanding | $25,756.25 | |
| GAXD 7400 05151902684 | 05/15/2019 | Outstanding | $27,056.25 | |
| GAXD 7400 05151902685 | 05/15/2019 | Outstanding | $28,437.50 | |
| GAXD 7400 05151902686 | 05/15/2019 | Outstanding | $136,250.00 | |
| GAXD 7400 05151902687 | 05/15/2019 | Outstanding | $247,875.00 | |
| GAXD 7400 05151902688 | 05/15/2019 | Outstanding | $72,400.00 | |
| GAXD 7400 05151902689 | 05/15/2019 | Outstanding | $76,000.00 | |
| GAXD 7400 05151902690 | 05/15/2019 | Outstanding | $79,800.00 | |
| GAXD 7400 05151902691 | 05/15/2019 | Outstanding | $83,800.00 | |
| GAXD 7400 05151902692 | 05/15/2019 | Outstanding | $88,000.00 | |
| GAXD 7400 05151902693 | 05/15/2019 | Outstanding | $197,375.00 | |
| GAXD 7400 05151902694 | 05/15/2019 | Outstanding | $206,250.00 | |
| GAXD 7400 05151902695 | 05/15/2019 | Outstanding | $215,625.00 | |
| GAXD 7400 05151902696 | 05/15/2019 | Outstanding | $225,500.00 | |
| GAXD 7400 05151902697 | 05/15/2019 | Outstanding | $235,625.00 | |
| GAXD 7400 05151902698 | 05/15/2019 | Outstanding | $1,800.00 | |
| GAXD 7400 05151902699 | 05/15/2019 | Outstanding | $1,900.00 | |
| GAXD 7400 05151902700 | 05/15/2019 | Outstanding | $322,250.00 | |
| GAXD 7400 05151902701 | 05/15/2019 | Outstanding | $337,625.00 | |
| GAXD 7400 05151902702 | 05/15/2019 | Outstanding | $353,750.00 | |
| GAXD 7400 05151902703 | 05/15/2019 | Outstanding | $250,000.00 | |
| GAXD 7400 05151902704 | 05/15/2019 | Outstanding | $16,405.35 | |
| GAXD 7400 05151902705 | 05/15/2019 | Outstanding | $29,891.30 | |
| GAXD 7400 05151902706 | 05/15/2019 | Outstanding | $105,136.50 | |
| GAXD 7400 05151902707 | 05/15/2019 | Outstanding | $62,382.40 | |
| GAXD 7400 05151902708 | 05/15/2019 | Outstanding | $338,954.40 | |
| GAXD 7400 05151902709 | 05/15/2019 | Outstanding | $78,375.45 | |
| GAXD 7400 05151902710 | 05/15/2019 | Outstanding | $86,845.70 | |
| GAXD 7400 05151902711 | 05/15/2019 | Outstanding | $133,966.60 | |
| GAXD 7400 05151902712 | 05/15/2019 | Outstanding | $313,676.10 | |
| GAXD 7400 05151903359 | 05/15/2019 | Outstanding | $13,172.64 | |
| GAXD 7400 05151903360 | 05/15/2019 | Outstanding | $18.68 | |
| GAXD 7400 05151903361 | 05/15/2019 | Outstanding | $29,058.70 | |
| GAXD 7400 05151903362 | 05/15/2019 | Outstanding | $15,292.36 | |
| GAXD 7400 05151903363 | 05/15/2019 | Outstanding | $1,472.83 | |
| GAXD 7400 05151903364 | 05/15/2019 | Outstanding | $33,734.81 | |
| GAXD 7400 05151903365 | 05/15/2019 | Outstanding | $16,087.26 | |
| GAXD 7400 05151903366 | 05/15/2019 | Outstanding | $1,549.39 | |
| GAXD 7400 05151903367 | 05/15/2019 | Outstanding | $35,488.35 | |
| GAXD 7400 05151903368 | 05/15/2019 | Outstanding | $16,882.16 | |
| GAXD 7400 05151903369 | 05/15/2019 | Outstanding | $1,625.95 | |
| GAXD 7400 05151903370 | 05/15/2019 | Outstanding | $37,241.89 | |
| GAXD 7400 05151903371 | 05/15/2019 | Outstanding | $17,752.76 | |
| GAXD 7400 05151903372 | 05/15/2019 | Outstanding | $1,709.80 | |
| GAXD 7400 05151903373 | 05/15/2019 | Outstanding | $39,162.44 | |
| GAXD 7400 05151903374 | 05/15/2019 | Outstanding | $18,661.22 | |
| GAXD 7400 05151903375 | 05/15/2019 | Outstanding | $1,797.29 | |
| GAXD 7400 05151903376 | 05/15/2019 | Outstanding | $41,166.49 | |
| GAXD 7400 05151903377 | 05/15/2019 | Outstanding | $19,607.53 | |
| GAXD 7400 05151903378 | 05/15/2019 | Outstanding | $1,888.43 | |
| GAXD 7400 05151903379 | 05/15/2019 | Outstanding | $43,254.04 | |
| GAXD 7400 05151903380 | 05/15/2019 | Outstanding | $20,629.54 | |
| GAXD 7400 05151903381 | 05/15/2019 | Outstanding | $1,986.87 | |
| GAXD 7400 05151903382 | 05/15/2019 | Outstanding | $45,508.59 | |
| GAXD 7400 05151903383 | 05/15/2019 | Outstanding | $21,689.41 | |
| GAXD 7400 05151903384 | 05/15/2019 | Outstanding | $2,088.94 | |
| GAXD 7400 05151903385 | 05/15/2019 | Outstanding | $47,846.65 | |
| GAXD 7400 05151903386 | 05/15/2019 | Outstanding | $22,787.13 | |
| GAXD 7400 05151903387 | 05/15/2019 | Outstanding | $2,194.67 | |
| GAXD 7400 05151903388 | 05/15/2019 | Outstanding | $50,268.20 | |
| GAXD 7400 05151903389 | 05/15/2019 | Outstanding | $23,960.55 | |
| GAXD 7400 05151903390 | 05/15/2019 | Outstanding | $25,209.68 | |
| GAXD 7400 05151903391 | 05/15/2019 | Outstanding | $26,496.66 | |
| GAXD 7400 05151903392 | 05/15/2019 | Outstanding | $27,859.35 | |
| GAXD 7400 05151903393 | 05/15/2019 | Outstanding | $29,297.74 | |
| GAXD 7400 05151903394 | 05/15/2019 | Outstanding | $2,307.68 | |
| GAXD 7400 05151903395 | 05/15/2019 | Outstanding | $2,427.99 | |
| GAXD 7400 05151903396 | 05/15/2019 | Outstanding | $2,551.94 | |
| GAXD 7400 05151903397 | 05/15/2019 | Outstanding | $2,683.18 | |
| GAXD 7400 05151903398 | 05/15/2019 | Outstanding | $2,821.71 | |
| GAXD 7400 05151903399 | 05/15/2019 | Outstanding | $52,856.77 | |
| GAXD 7400 05151903400 | 05/15/2019 | Outstanding | $55,612.33 | |
| GAXD 7400 05151903401 | 05/15/2019 | Outstanding | $58,451.40 | |
| GAXD 7400 05151903402 | 05/15/2019 | Outstanding | $61,457.47 | |
| GAXD 7400 05151903403 | 05/15/2019 | Outstanding | $64,630.55 | |
| GAXD 7400 05151903404 | 05/15/2019 | Outstanding | $31,582.13 | |
| GAXD 7400 05151903405 | 05/15/2019 | Outstanding | $33,250.47 | |
| GAXD 7400 05151903406 | 05/15/2019 | Outstanding | $34,996.41 | |
| GAXD 7400 05151903407 | 05/15/2019 | Outstanding | $36,819.95 | |
| GAXD 7400 05151903408 | 05/15/2019 | Outstanding | $38,759.89 | |
| GAXD 7400 05151903409 | 05/15/2019 | Outstanding | $3,041.73 | |
| GAXD 7400 05151903410 | 05/15/2019 | Outstanding | $3,202.41 | |
| GAXD 7400 05151903411 | 05/15/2019 | Outstanding | $3,370.56 | |
| GAXD 7400 05151903412 | 05/15/2019 | Outstanding | $3,546.19 | |
| GAXD 7400 05151903413 | 05/15/2019 | Outstanding | $3,733.03 | |
| GAXD 7400 05151903414 | 05/15/2019 | Outstanding | $69,669.89 | |
| GAXD 7400 05151903415 | 05/15/2019 | Outstanding | $73,350.24 | |
| GAXD 7400 05151903416 | 05/15/2019 | Outstanding | $77,201.77 | |
| GAXD 7400 05151903417 | 05/15/2019 | Outstanding | $81,224.48 | |
| GAXD 7400 05151903418 | 05/15/2019 | Outstanding | $85,503.96 | |
| GAXD 7400 05151903419 | 05/15/2019 | Outstanding | $45,826.81 | |
| GAXD 7400 05151903420 | 05/15/2019 | Outstanding | $11,456.71 | |
| GAXD 7400 05151903421 | 05/15/2019 | Outstanding | $48,778.52 | |
| GAXD 7400 05151903422 | 05/15/2019 | Outstanding | $12,194.63 | |
| GAXD 7400 05151903423 | 05/15/2019 | Outstanding | $52,587.18 | |
| GAXD 7400 05151903424 | 05/15/2019 | Outstanding | $13,146.80 | |
| GAXD 7400 05151903425 | 05/15/2019 | Outstanding | $56,531.84 | |
| GAXD 7400 05151903426 | 05/15/2019 | Outstanding | $14,132.96 | |
| GAXD 7400 05151903435 | 05/15/2019 | Outstanding | $60,806.46 | |
| GAXD 7400 05151903436 | 05/15/2019 | Outstanding | $15,201.62 | |
| GAXD 7400 05151903437 | 05/15/2019 | Outstanding | $65,435.04 | |
| GAXD 7400 05151903438 | 05/15/2019 | Outstanding | $16,358.76 | |
| GAXD 7400 05151903439 | 05/15/2019 | Outstanding | $70,336.60 | |
| GAXD 7400 05151903440 | 05/15/2019 | Outstanding | $17,584.15 | |
| GAXD 7400 05151903441 | 05/15/2019 | Outstanding | $80,059.84 | |
| GAXD 7400 05151903442 | 05/15/2019 | Outstanding | $83,174.56 | |
| GAXD 7400 05151903443 | 05/15/2019 | Outstanding | $86,404.64 | |
| GAXD 7400 05151903444 | 05/15/2019 | Outstanding | $89,634.72 | |
| GAXD 7400 05151903445 | 05/15/2019 | Outstanding | $93,095.52 | |
| GAXD 7400 05151903446 | 05/15/2019 | Outstanding | $20,014.96 | |
| GAXD 7400 05151903447 | 05/15/2019 | Outstanding | $20,793.64 | |
| GAXD 7400 05151903448 | 05/15/2019 | Outstanding | $21,601.16 | |
| GAXD 7400 05151903449 | 05/15/2019 | Outstanding | $22,408.68 | |
| GAXD 7400 05151903450 | 05/15/2019 | Outstanding | $23,273.88 | |
| GAXD 7400 05151903451 | 05/15/2019 | Outstanding | $100,861.68 | |
| GAXD 7400 05151903452 | 05/15/2019 | Outstanding | $104,953.92 | |
| GAXD 7400 05151903453 | 05/15/2019 | Outstanding | $109,166.52 | |
| GAXD 7400 05151903454 | 05/15/2019 | Outstanding | $113,499.48 | |
| GAXD 7400 05151903455 | 05/15/2019 | Outstanding | $117,952.80 | |
| GAXD 7400 05151903456 | 05/15/2019 | Outstanding | $122,767.20 | |
| GAXD 7400 05151903457 | 05/15/2019 | Outstanding | $127,581.60 | |
| GAXD 7400 05151903458 | 05/15/2019 | Outstanding | $132,636.72 | |
| GAXD 7400 05151903459 | 05/15/2019 | Outstanding | $137,932.56 | |
| GAXD 7400 05151903460 | 05/15/2019 | Outstanding | $143,469.12 | |
| GAXD 7400 05151903461 | 05/15/2019 | Outstanding | $25,215.42 | |
| GAXD 7400 05151903462 | 05/15/2019 | Outstanding | $26,238.48 | |
| GAXD 7400 05151903463 | 05/15/2019 | Outstanding | $27,291.63 | |
| GAXD 7400 05151903464 | 05/15/2019 | Outstanding | $28,374.87 | |
| GAXD 7400 05151903465 | 05/15/2019 | Outstanding | $29,488.20 | |
| GAXD 7400 05151903466 | 05/15/2019 | Outstanding | $30,691.80 | |
| GAXD 7400 05151903467 | 05/15/2019 | Outstanding | $31,895.40 | |
| GAXD 7400 05151903468 | 05/15/2019 | Outstanding | $33,159.18 | |
| GAXD 7400 05151903469 | 05/15/2019 | Outstanding | $34,483.14 | |
| GAXD 7400 05151903470 | 05/15/2019 | Outstanding | $35,867.28 | |
| GAXD 7400 11141800314 | 11/15/2018 | Outstanding | $60,000.00 | |
| GAXD 7400 11141800315 | 11/15/2018 | Outstanding | $60,000.00 | |
| GAXD 7400 11141800316 | 11/15/2018 | Outstanding | $222,750.00 | |
| GAXD 7400 11141800317 | 11/15/2018 | Outstanding | $255,000.00 | |
| GAXD 7400 11141800318 | 11/15/2018 | Outstanding | $270,125.00 | |
| GAXD 7400 11141800319 | 11/15/2018 | Outstanding | $282,750.00 | |
| GAXD 7400 11141800320 | 11/15/2018 | Outstanding | $25,000.00 | |
| GAXD 7400 11141800321 | 11/15/2018 | Outstanding | $309,250.00 | |
| GAXD 7400 11141800322 | 11/15/2018 | Outstanding | $247,800.00 | |
| GAXD 7400 11141800323 | 11/15/2018 | Outstanding | $196,800.00 | |
| GAXD 7400 11141800324 | 11/15/2018 | Outstanding | $204,700.00 | |
| GAXD 7400 11141800325 | 11/15/2018 | Outstanding | $212,900.00 | |
| GAXD 7400 11141800326 | 11/15/2018 | Outstanding | $221,400.00 | |
| GAXD 7400 11141800327 | 11/15/2018 | Outstanding | $25,756.25 | |
| GAXD 7400 11141800328 | 11/15/2018 | Outstanding | $27,056.25 | |
| GAXD 7400 11141800329 | 11/15/2018 | Outstanding | $28,437.50 | |
| GAXD 7400 11141800330 | 11/15/2018 | Outstanding | $127,250.00 | |
| GAXD 7400 11141800331 | 11/15/2018 | Outstanding | $136,250.00 | |
| GAXD 7400 11141800332 | 11/15/2018 | Outstanding | $247,875.00 | |
| GAXD 7400 11141800333 | 11/15/2018 | Outstanding | $72,400.00 | |
| GAXD 7400 11141800334 | 11/15/2018 | Outstanding | $76,000.00 | |
| GAXD 7400 11141800335 | 11/15/2018 | Outstanding | $79,800.00 | |
| GAXD 7400 11141800336 | 11/15/2018 | Outstanding | $83,800.00 | |
| GAXD 7400 11141800337 | 11/15/2018 | Outstanding | $88,000.00 | |
| GAXD 7400 11141800338 | 11/15/2018 | Outstanding | $197,375.00 | |
| GAXD 7400 11141800339 | 11/15/2018 | Outstanding | $206,250.00 | |
| GAXD 7400 11141800340 | 11/15/2018 | Outstanding | $215,625.00 | |
| GAXD 7400 11141800341 | 11/15/2018 | Outstanding | $225,500.00 | |
| GAXD 7400 11141800342 | 11/15/2018 | Outstanding | $235,625.00 | |
| GAXD 7400 11141800343 | 11/15/2018 | Outstanding | $1,800.00 | |
| GAXD 7400 11141800344 | 11/15/2018 | Outstanding | $1,900.00 | |
| GAXD 7400 11141800345 | 11/15/2018 | Outstanding | $322,250.00 | |
| GAXD 7400 11141800346 | 11/15/2018 | Outstanding | $337,625.00 | |
| GAXD 7400 11141800347 | 11/15/2018 | Outstanding | $353,750.00 | |
| GAXD 7400 11141800348 | 11/15/2018 | Outstanding | $250,000.00 | |
| GAXD 7400 11141800349 | 11/15/2018 | Outstanding | $10,232.78 | |
| GAXD 7400 11141800350 | 11/15/2018 | Outstanding | $16,405.35 | |
| GAXD 7400 11141800351 | 11/15/2018 | Outstanding | $29,891.30 | |
| GAXD 7400 11141800352 | 11/15/2018 | Outstanding | $105,136.50 | |
| GAXD 7400 11141800353 | 11/15/2018 | Outstanding | $62,382.40 | |
| GAXD 7400 11141800354 | 11/15/2018 | Outstanding | $338,954.40 | |
| GAXD 7400 11141800355 | 11/15/2018 | Outstanding | $78,375.45 | |
| GAXD 7400 11141800356 | 11/15/2018 | Outstanding | $86,845.70 | |
| GAXD 7400 11141800357 | 11/15/2018 | Outstanding | $133,966.60 | |
| GAXD 7400 11141800358 | 11/15/2018 | Outstanding | $313,676.10 | |
| GAXD 7400 11141800998 | 11/15/2018 | Outstanding | $13,172.64 | |
| GAXD 7400 11141800999 | 11/15/2018 | Outstanding | $18.68 | |
| GAXD 7400 11141801000 | 11/15/2018 | Outstanding | $29,058.70 | |
| GAXD 7400 11141801001 | 11/15/2018 | Outstanding | $15,292.36 | |
| GAXD 7400 11141801002 | 11/15/2018 | Outstanding | $1,472.83 | |
| GAXD 7400 11141801003 | 11/15/2018 | Outstanding | $33,734.81 | |
| GAXD 7400 11141801004 | 11/15/2018 | Outstanding | $16,087.26 | |
| GAXD 7400 11141801005 | 11/15/2018 | Outstanding | $1,549.39 | |
| GAXD 7400 11141801006 | 11/15/2018 | Outstanding | $35,488.35 | |
| GAXD 7400 11141801007 | 11/15/2018 | Outstanding | $16,882.16 | |
| GAXD 7400 11141801008 | 11/15/2018 | Outstanding | $1,625.95 | |
| GAXD 7400 11141801009 | 11/15/2018 | Outstanding | $37,241.89 | |
| GAXD 7400 11141801010 | 11/15/2018 | Outstanding | $17,752.76 | |
| GAXD 7400 11141801011 | 11/15/2018 | Outstanding | $1,709.80 | |
| GAXD 7400 11141801012 | 11/15/2018 | Outstanding | $39,162.44 | |
| GAXD 7400 11141801013 | 11/15/2018 | Outstanding | $18,661.22 | |
| GAXD 7400 11141801014 | 11/15/2018 | Outstanding | $1,797.29 | |
| GAXD 7400 11141801015 | 11/15/2018 | Outstanding | $41,166.49 | |
| GAXD 7400 11141801016 | 11/15/2018 | Outstanding | $19,607.53 | |
| GAXD 7400 11141801017 | 11/15/2018 | Outstanding | $1,888.43 | |
| GAXD 7400 11141801018 | 11/15/2018 | Outstanding | $43,254.04 | |
| GAXD 7400 11141801019 | 11/15/2018 | Outstanding | $20,629.54 | |
| GAXD 7400 11141801020 | 11/15/2018 | Outstanding | $1,986.87 | |
| GAXD 7400 11141801021 | 11/15/2018 | Outstanding | $45,508.59 | |
| GAXD 7400 11141801022 | 11/15/2018 | Outstanding | $21,689.41 | |
| GAXD 7400 11141801023 | 11/15/2018 | Outstanding | $2,088.94 | |
| GAXD 7400 11141801024 | 11/15/2018 | Outstanding | $47,846.65 | |
| GAXD 7400 11141801025 | 11/15/2018 | Outstanding | $22,787.13 | |
| GAXD 7400 11141801026 | 11/15/2018 | Outstanding | $2,194.67 | |
| GAXD 7400 11141801027 | 11/15/2018 | Outstanding | $50,268.20 | |
| GAXD 7400 11141801028 | 11/15/2018 | Outstanding | $23,960.55 | |
| GAXD 7400 11141801029 | 11/15/2018 | Outstanding | $25,209.68 | |
| GAXD 7400 11141801030 | 11/15/2018 | Outstanding | $26,496.66 | |
| GAXD 7400 11141801031 | 11/15/2018 | Outstanding | $27,859.35 | |
| GAXD 7400 11141801032 | 11/15/2018 | Outstanding | $29,297.74 | |
| GAXD 7400 11141801033 | 11/15/2018 | Outstanding | $2,307.68 | |
| GAXD 7400 11141801034 | 11/15/2018 | Outstanding | $2,427.99 | |
| GAXD 7400 11141801035 | 11/15/2018 | Outstanding | $2,551.94 | |
| GAXD 7400 11141801036 | 11/15/2018 | Outstanding | $2,683.18 | |
| GAXD 7400 11141801037 | 11/15/2018 | Outstanding | $2,821.71 | |
| GAXD 7400 11141801038 | 11/15/2018 | Outstanding | $52,856.77 | |
| GAXD 7400 11141801039 | 11/15/2018 | Outstanding | $55,612.33 | |
| GAXD 7400 11141801040 | 11/15/2018 | Outstanding | $58,451.40 | |
| GAXD 7400 11141801041 | 11/15/2018 | Outstanding | $61,457.47 | |
| GAXD 7400 11141801042 | 11/15/2018 | Outstanding | $64,630.55 | |
| GAXD 7400 11141801043 | 11/15/2018 | Outstanding | $31,582.13 | |
| GAXD 7400 11141801044 | 11/15/2018 | Outstanding | $33,250.47 | |
| GAXD 7400 11141801045 | 11/15/2018 | Outstanding | $34,996.41 | |
| GAXD 7400 11141801046 | 11/15/2018 | Outstanding | $36,819.95 | |
| GAXD 7400 11141801047 | 11/15/2018 | Outstanding | $38,759.89 | |
| GAXD 7400 11141801048 | 11/15/2018 | Outstanding | $3,041.73 | |
| GAXD 7400 11141801049 | 11/15/2018 | Outstanding | $3,202.41 | |
| GAXD 7400 11141801050 | 11/15/2018 | Outstanding | $3,370.56 | |
| GAXD 7400 11141801051 | 11/15/2018 | Outstanding | $3,546.19 | |
| GAXD 7400 11141801052 | 11/15/2018 | Outstanding | $3,733.03 | |
| GAXD 7400 11141801053 | 11/15/2018 | Outstanding | $69,669.89 | |
| GAXD 7400 11141801054 | 11/15/2018 | Outstanding | $73,350.24 | |
| GAXD 7400 11141801055 | 11/15/2018 | Outstanding | $77,201.77 | |
| GAXD 7400 11141801056 | 11/15/2018 | Outstanding | $81,224.48 | |
| GAXD 7400 11141801057 | 11/15/2018 | Outstanding | $85,503.96 | |
| GAXD 7400 11141801058 | 11/15/2018 | Outstanding | $42,421.11 | |
| GAXD 7400 11141801059 | 11/15/2018 | Outstanding | $10,605.28 | |
| GAXD 7400 11141801060 | 11/15/2018 | Outstanding | $45,826.82 | |
| GAXD 7400 11141801061 | 11/15/2018 | Outstanding | $11,456.71 | |
| GAXD 7400 11141801062 | 11/15/2018 | Outstanding | $48,778.52 | |
| GAXD 7400 11141801063 | 11/15/2018 | Outstanding | $12,194.63 | |
| GAXD 7400 11141801064 | 11/15/2018 | Outstanding | $52,587.18 | |
| GAXD 7400 11141801065 | 11/15/2018 | Outstanding | $13,146.80 | |
| GAXD 7400 11141801066 | 11/15/2018 | Outstanding | $56,531.84 | |
| GAXD 7400 11141801067 | 11/15/2018 | Outstanding | $14,132.96 | |
| GAXD 7400 11141801076 | 11/15/2018 | Outstanding | $60,806.46 | |
| GAXD 7400 11141801077 | 11/15/2018 | Outstanding | $15,201.62 | |
| GAXD 7400 11141801078 | 11/15/2018 | Outstanding | $65,435.04 | |
| GAXD 7400 11141801079 | 11/15/2018 | Outstanding | $16,358.76 | |
| GAXD 7400 11141801080 | 11/15/2018 | Outstanding | $70,336.60 | |
| GAXD 7400 11141801081 | 11/15/2018 | Outstanding | $17,584.15 | |
| GAXD 7400 11141801082 | 11/15/2018 | Outstanding | $80,059.84 | |
| GAXD 7400 11141801083 | 11/15/2018 | Outstanding | $83,174.56 | |
| GAXD 7400 11141801084 | 11/15/2018 | Outstanding | $86,404.64 | |
| GAXD 7400 11141801085 | 11/15/2018 | Outstanding | $89,634.72 | |
| GAXD 7400 11141801086 | 11/15/2018 | Outstanding | $93,095.52 | |
| GAXD 7400 11141801087 | 11/15/2018 | Outstanding | $20,014.96 | |
| GAXD 7400 11141801088 | 11/15/2018 | Outstanding | $20,793.64 | |
| GAXD 7400 11141801089 | 11/15/2018 | Outstanding | $21,601.16 | |
| GAXD 7400 11141801090 | 11/15/2018 | Outstanding | $22,408.68 | |
| GAXD 7400 11141801091 | 11/15/2018 | Outstanding | $23,273.88 | |
| GAXD 7400 11141801092 | 11/15/2018 | Outstanding | $100,861.68 | |
| GAXD 7400 11141801093 | 11/15/2018 | Outstanding | $104,953.92 | |
| GAXD 7400 11141801094 | 11/15/2018 | Outstanding | $109,166.52 | |
| GAXD 7400 11141801095 | 11/15/2018 | Outstanding | $113,499.48 | |
| GAXD 7400 11141801096 | 11/15/2018 | Outstanding | $117,952.80 | |
| GAXD 7400 11141801097 | 11/15/2018 | Outstanding | $122,767.20 | |
| GAXD 7400 11141801098 | 11/15/2018 | Outstanding | $127,581.60 | |
| GAXD 7400 11141801099 | 11/15/2018 | Outstanding | $132,636.72 | |
| GAXD 7400 11141801100 | 11/15/2018 | Outstanding | $137,932.56 | |
| GAXD 7400 11141801101 | 11/15/2018 | Outstanding | $143,469.12 | |
| GAXD 7400 11141801102 | 11/15/2018 | Outstanding | $25,215.42 | |
| GAXD 7400 11141801103 | 11/15/2018 | Outstanding | $26,238.48 | |
| GAXD 7400 11141801104 | 11/15/2018 | Outstanding | $27,291.63 | |
| GAXD 7400 11141801105 | 11/15/2018 | Outstanding | $28,374.87 | |
| GAXD 7400 11141801106 | 11/15/2018 | Outstanding | $29,488.20 | |
| GAXD 7400 11141801107 | 11/15/2018 | Outstanding | $30,691.80 | |
| GAXD 7400 11141801108 | 11/15/2018 | Outstanding | $31,895.40 | |
| GAXD 7400 11141801109 | 11/15/2018 | Outstanding | $33,159.18 | |
| GAXD 7400 11141801110 | 11/15/2018 | Outstanding | $34,483.14 | |
| GAXD 7400 11141801111 | 11/15/2018 | Outstanding | $35,867.28 | |
| GAX 7400 18041909144 | 05/22/2018 | Outstanding | $7,084,666.58 | |
| GAX 7400 18041909206 | 05/22/2018 | Outstanding | $4,363,146.21 | |
| GAX 7400 17102701391 | 11/29/2017 | Outstanding | $4,447,097.51 | |
| GAX 7400 17102701409 | 11/20/2017 | Outstanding | $7,240,166.58 | |
| GAX 7400 17042812333 | 05/24/2017 | Outstanding | $4,447,097.51 | |
| GAX 7400 17050412626 | 05/23/2017 | Outstanding | $7,240,166.58 | |
| GAX 7400 16110701909 | 11/22/2016 | Outstanding | $7,336,659.25 | |
| GAX 7400 16110802015 | 11/22/2016 | Outstanding | $4,522,388.27 | |
| GAX 7400 16042811005 | 05/27/2016 | Outstanding | $7,336,659.25 | |
| GAX 7400 16050211123 | 05/27/2016 | Outstanding | $4,522,388.28 | |
| GAX 7400 15101901092 | 11/24/2015 | Outstanding | $7,399,944.85 | |
| GAX 7400 15102001185 | 11/24/2015 | Outstanding | $4,582,911.48 | |
| GAX 7400 15041611779 | 05/28/2015 | Outstanding | $7,399,944.85 | |
| GAX 7400 15042011950 | 05/28/2015 | Outstanding | $4,582,911.48 | |
| GAX 7400 14110402367 | 11/21/2014 | Outstanding | $7,399,944.85 | |
| GAX 7400 14110602516 | 11/21/2014 | Outstanding | $4,610,411.48 | |
| GAX 7400 14041411577 | 05/20/2014 | Outstanding | $7,399,944.85 | |
| GAX 7400 14042312147 | 05/20/2014 | Outstanding | $4,610,411.48 | |
| GAX 7400 13110402156 | 11/21/2013 | Outstanding | $7,399,944.85 | |
| GAX 7400 13110502268 | 11/21/2013 | Outstanding | $4,636,811.48 | |
| GAX 7400 13042611970 | 05/22/2013 | Outstanding | $4,963,355.65 | |
| GAX 7400 13042511868 | 05/20/2013 | Outstanding | $4,636,811.48 | |
| GAX 7400 12121304449 | 12/27/2012 | Outstanding | $256,097.87 | |
| GAX 7400 12121304452 | 12/27/2012 | Outstanding | $544,750.00 | |
| GAX 7400 12110902562 | 11/28/2012 | Outstanding | $4,636,811.48 | |
| GAX 7400 12051814183 | 05/23/2012 | Outstanding | $4,636,811.48 | |
| GAX 7400 11110702483 | 11/17/2011 | Outstanding | $4,636,811.48 | |
| GAX 7400 11050514246 | 05/20/2011 | Outstanding | $3,838,249.50 |