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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE NORTH AMERICAN TITLE COMPANY
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 20092911870 10/02/2020 Paid $40,000.00
GAX 7200 K2005140015 05/18/2020 Paid $14,999.00
GAX 7200 K1910290002 10/31/2019 Paid $14,999.00
GAX 7200 19092516333 09/27/2019 Paid $14,999.00
GAX 7200 19090515128 09/09/2019 Paid $14,999.00
GAX 7200 19022506800 02/26/2019 Paid $40,000.00
GAX 7200 18121903587 12/20/2018 Paid $40,000.00
GAX 7200 18090715881 09/10/2018 Paid $14,999.00
GAX 7200 17121503571 12/18/2017 Paid $40,000.00
GAX 7200 17113002868 12/05/2017 Paid $40,000.00
GAX 7200 17082819001 08/29/2017 Paid $40,000.00
GAX 7200 17080117582 08/03/2017 Paid $40,000.00
GAX 7200 17062815786 06/29/2017 Paid $40,000.00
GAX 7200 17052313689 05/25/2017 Paid $40,000.00
GAX 7200 16091419193 09/19/2016 Paid $40,000.00
GAX 7200 16072616244 08/01/2016 Paid $40,000.00
GAX 7200 16031608874 03/17/2016 Paid $39,958.00
GAX 7200 16021807464 02/22/2016 Paid $40,000.00
GAX 7200 13103001856 11/01/2013 Paid $10,675.00
GAX 7200 13091720938 09/18/2013 Paid $40,000.00
GAX 7200 10062519132 06/30/2010 Paid $30,221.00
GAX 7200 10062819170 06/30/2010 Paid $40,000.00
GAX 7200 10062519119 06/28/2010 Paid $39,492.00
GAX 7200 10062118721 06/22/2010 Paid $37,673.00
GAX 7200 10042814760 04/29/2010 Paid $40,000.00
GAX 7200 10012508245 01/27/2010 Paid $37,675.00
GAX 7200 10010707040 01/11/2010 Paid $9,691.00