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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE TRINITY TITLE OF TEXAS LLC
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 19022606882 02/28/2019 Paid $40,000.00
GAX 7200 19012805576 01/29/2019 Paid $40,000.00
GAX 7200 18013105428 02/02/2018 Paid $40,000.00
GAX 7200 17072417141 07/27/2017 Paid $40,000.00
GAX 7200 16121203702 12/14/2016 Paid $40,000.00
GAX 7200 15122204560 12/23/2015 Paid $14,663.00
GAX 7200 14040811237 04/18/2014 Paid $37,490.00
GAX 7200 11082621926 08/30/2011 Paid $10,000.00
GAX 7200 10022310269 02/24/2010 Paid $37,162.00