Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
| PAYEE | HOME POINT FINANCIAL CORPORATION |
| 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 22021603713 | 02/22/2022 | Paid | $3,833.25 | |
| GAX 7200 22010502455 | 01/10/2022 | Paid | $6,388.75 |