Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
| PAYEE | MR COOPER GROUP INC |
| 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 22062907879 | 07/05/2022 | Paid | $14,752.71 | |
| GAX 7200 22062907880 | 07/05/2022 | Paid | $8,571.06 | |
| GAX 7200 22050306073 | 05/05/2022 | Paid | $9,854.24 | |
| GAX 7200 22041205502 | 04/18/2022 | Paid | $8,568.49 | |
| GAX 7200 22020803376 | 02/10/2022 | Paid | $4,833.27 | |
| GAX 7200 21121301975 | 12/16/2021 | Paid | $7,809.42 | |
| GAX 7200 21121301976 | 12/16/2021 | Paid | $3,330.60 | |
| GAX 7200 21121001905 | 12/14/2021 | Paid | $7,056.96 | |
| GAX 7200 21121001907 | 12/14/2021 | Paid | $9,666.54 |