PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | THE RHETT, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 24031518660 | Loan Administration | 03/19/2024 | Paid | $838,216.95 |
PRM 7200 24020714310 | Loan Administration | 02/09/2024 | Paid | $2,108,126.77 |
PRM 7200 24011011089 | Loan Administration | 01/12/2024 | Paid | $1,243,637.07 |
PRM 7200 23112806120 | Loan Administration | 11/30/2023 | Paid | $676,006.75 |
PRM 7200 23101701999 | Loan Administration | 10/19/2023 | Paid | $1,069,735.08 |
PRM 7200 23091234745 | Loan Administration | 09/14/2023 | Paid | $464,277.38 |