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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE ANN PARSONS BURATTI REAL ESTATE TRUST
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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 4300 15022308743 03/03/2015 Paid $2,934.88
GAX 4300 15020507627 02/17/2015 Paid $15,566.01
GAX 4300 15012206737 01/27/2015 Paid $2,934.88
GAX 4300 14122205216 12/31/2014 Paid $2,934.88
GAX 4300 14120304022 12/15/2014 Paid $2,934.88
GAX 4300 14102101441 10/28/2014 Paid $2,934.88
GAX 4300 14091921393 09/26/2014 Paid $2,934.88
GAX 4300 14081319110 08/26/2014 Paid $2,934.88
GAX 4300 14071817557 07/24/2014 Paid $2,934.88
GAX 4300 14062015900 07/02/2014 Paid $2,934.88
GAX 4300 14052013897 05/22/2014 Paid $2,934.88
GAX 4300 14041811888 04/29/2014 Paid $2,934.88
GAX 4300 14030709414 03/24/2014 Paid $2,934.88
GAX 4300 14021307935 02/21/2014 Paid $2,934.88
GAX 4300 14013006987 02/12/2014 Paid $16,340.78
GAX 4300 14011706305 01/29/2014 Paid $2,934.88
GAX 4300 13121304410 01/02/2014 Paid $2,934.88
GAX 4300 13111302675 11/20/2013 Paid $2,934.88
GAX 4300 13101400962 10/23/2013 Paid $2,934.88
GAX 4300 13091821024 09/24/2013 Paid $2,934.88
GAX 4300 13080818739 08/15/2013 Paid $2,934.88
GAX 4300 13072317452 07/29/2013 Paid $2,934.88
GAX 4300 13061415127 06/28/2013 Paid $2,934.88
GAX 4300 13051412909 06/03/2013 Paid $2,934.88
GAX 4300 13041711456 04/25/2013 Paid $2,934.88
GAX 4300 13031309573 03/21/2013 Paid $2,934.88
GAX 4300 13021207973 02/21/2013 Paid $2,934.88
GAX 4300 13010905969 01/22/2013 Paid $2,934.88