Encumbrance Payments
DOC_CD DOC_ID PROG_CD DOC_DEPT_CD LGL_Name Open_AMNT EFT/AD FPC_AS_OF_DT CHK_EFT_AMNT CHK_EFT_ISSUED_DT CHK_STATUS FPD_CLR_DT DOC_LAST_DT
PRC 2300260262 8768802D 625 QK4 INC $0.00 EFT 7/3/2023 0 6/30/2023 Paid 6/30/2023 6/30/2023 9:26:36 PM
PRC 2100054881 8768802D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 10/15/2020 31215.35 10/7/2020 Paid 10/13/2020 10/7/2020 7:37:37 PM
PRC 2000042864 8768802D 625 QK4 INC $0.00 EFT 10/10/2019 4500 10/7/2019 Paid 10/10/2019 10/7/2019 7:39:52 PM
PRC 2000046620 8768802D 625 QK4 INC $0.00 EFT 10/10/2019 1701.23 10/7/2019 Paid 10/10/2019 10/7/2019 7:39:53 PM
PRC 1900196655 8768802D 625 QK4 INC $0.00 EFT 5/30/2019 12910.72 5/24/2019 Paid 5/30/2019 5/24/2019 7:41:27 PM
PRC 1900178899 8768802D 625 QK4 INC $0.00 EFT 5/13/2019 18341 5/8/2019 Paid 5/13/2019 5/8/2019 7:43:16 PM
PRC 1900160608 8768802D 625 QK4 INC $0.00 EFT 4/11/2019 18506.12 4/8/2019 Paid 4/11/2019 4/8/2019 7:37:29 PM
PRC 1900143234 8768802D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 3/4/2019 31215.35 2/26/2019 Paid 2/28/2019 2/26/2019 7:31:53 PM
PRC 1900113168 8768802D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 1/16/2019 218507.45 1/10/2019 Paid 1/14/2019 1/10/2019 8:46:03 PM
PRC 1900099325 8768802D 625 LESLIE M HANEY & ALBERT W GROSS PTR $0.00 AD 12/24/2018 312153.5 12/18/2018 Paid 12/20/2018 12/18/2018 7:30:44 PM