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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE HERITAGE TITLE CO OF AUSTIN INC
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 20091811643 09/23/2020 Paid $1,584,102.04
GAX 7200 20061108500 06/15/2020 Paid $25,000.00
GAX 7200 17121803645 12/20/2017 Paid $1,019,265.37
GAX 7200 17111602364 11/20/2017 Paid $960,731.00
GAX 7200 15120703663 12/09/2015 Paid $2,000,000.00
GAX 7200 15120803735 12/09/2015 Paid $2,000,000.00
GAX 7200 15081818960 08/24/2015 Paid $1,875,000.00
GAX 7200 13013107228 02/01/2013 Paid $850,000.00
GAX 7200 11012707909 02/02/2011 Paid $857,683.00
GAX 7200 10042814759 04/29/2010 Paid $35,326.00
GAX 7200 10020809237 02/09/2010 Paid $8,750.00
GAX 7200 10012007892 01/21/2010 Paid $6,092.00