Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FAMILY ELDERCARE, 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 |
|---|---|---|---|---|
| PRM 7200 24091241242 | Loan Administration | 09/16/2024 | Paid | $725,312.92 |
| PRM 7200 24062731607 | Loan Administration | 07/01/2024 | Paid | $119,684.02 |
| PRM 7200 24060729209 | Loan Administration | 06/11/2024 | Paid | $948,522.72 |