Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BLACKSHEAR NEIGHBORHOOD DEV CORP |
| 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 |
|---|---|---|---|---|
| PRM 7200 22092933178 | Loan Administration | 10/03/2022 | Paid | $14,111.80 |
| PRM 7200 22072827397 | Loan Administration | 08/01/2022 | Paid | $15,183.50 |
| PRM 7200 22062924803 | Loan Administration | 07/01/2022 | Paid | $92,101.50 |
| PRM 7200 21111904875 | Loan Administration | 11/23/2021 | Paid | $7,963.00 |
| PRM 7200 21092233014 | Loan Administration | 09/24/2021 | Paid | $30,087.00 |
| PRM 7200 21072327100 | Loan Administration | 07/27/2021 | Paid | $90,550.00 |
| PRM 7200 20052723914 | Loan Administration | 05/29/2020 | Paid | $18,707.32 |
| PRM 7200 20050121699 | Loan Administration | 05/05/2020 | Paid | $11,160.00 |
| PRM 7200 20040118879 | Loan Administration | 04/03/2020 | Paid | $16,573.45 |
| PRM 7200 20040118884 | Loan Administration | 04/03/2020 | Paid | $53,559.23 |
| PRM 7200 16090136123 | Building Construction, Residential (Apartments, etc.) | 09/06/2016 | Paid | $10,321.56 |
| PRM 7200 16071531094 | Building Construction, Residential (Apartments, etc.) | 07/18/2016 | Paid | $22,269.00 |
| PRM 7200 16062228299 | Building Construction, Residential (Apartments, etc.) | 06/23/2016 | Paid | $26,689.50 |
| PRM 7200 16051624806 | Building Construction, Residential (Apartments, etc.) | 05/17/2016 | Paid | $18,625.50 |
| PRM 7200 16051124411 | Building Construction, Residential (Apartments, etc.) | 05/12/2016 | Paid | $18,855.00 |
| PRM 7200 16040120437 | Building Construction, Residential (Apartments, etc.) | 04/07/2016 | Paid | $60,344.44 |