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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION
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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 24051025950 Loan Administration 05/14/2024 Paid $106,826.40
PRM 7200 24050825567 Loan Administration 05/10/2024 Paid $261,502.10
PRM 7200 24043024504 Loan Administration 05/02/2024 Paid $284,931.00
PRM 7200 24030717795 Loan Administration 03/11/2024 Paid $212,027.92
PRM 7200 24021515248 Loan Administration 02/20/2024 Paid $104,653.75
PRM 7200 24010910888 Loan Administration 01/11/2024 Paid $115,249.17
PRM 7200 23122209439 Loan Administration 12/28/2023 Paid $44,533.80
PRM 7200 23121308080 Loan Administration 12/15/2023 Paid $67,639.17
PRM 7200 23111504944 Loan Administration 11/17/2023 Paid $67,313.70
PRM 7200 23111404780 Loan Administration 11/16/2023 Paid $71,280.00
PRM 7200 23110103671 Loan Administration 11/03/2023 Paid $131,766.25
PRM 7200 23083133467 Loan Administration 09/05/2023 Paid $45,466.20
PRM 7200 23081832083 Loan Administration 08/22/2023 Paid $37,970.10
PRM 7200 23072829709 Loan Administration 08/01/2023 Paid $35,683.20
PRM 7200 23053023480 Loan Administration 06/01/2023 Paid $109,242.00
PRM 7200 23051722410 Loan Administration 05/19/2023 Paid $73,118.70
PRM 7200 23050421114 Loan Administration 05/08/2023 Paid $77,775.07
PRM 7200 23033017511 Loan Administration 04/03/2023 Paid $40,532.90
PRM 7200 23032216712 Loan Administration 03/24/2023 Paid $98,645.40
PRM 7200 23022213697 Loan Administration 02/24/2023 Paid $54,659.70
PRM 7200 23020311842 Loan Administration 02/07/2023 Paid $61,899.61
PRM 7200 23013011650 Loan Administration 02/01/2023 Paid $31,667.40
PRM 7200 22101101378 Loan Administration 10/13/2022 Paid $94,096.59
PRM 7200 22090931489 Loan Administration 09/13/2022 Paid $60,903.41
PRM 7200 21032515550 Loan Administration 03/29/2021 Paid $101,703.91
PRM 7200 20091634115 Loan Administration 09/18/2020 Paid $17,414.46
PRM 7200 20073029649 Loan Administration 08/03/2020 Paid $166,320.58
PRM 7200 20071427790 Loan Administration 07/17/2020 Paid $134,721.82
PRM 7200 20060124323 Loan Administration 06/05/2020 Paid $207,895.17
PRM 7200 20051923349 Loan Administration 05/22/2020 Paid $235,334.66
PRM 7200 20040819550 Loan Administration 04/10/2020 Paid $128,152.94
PRM 7200 20032618229 Loan Administration 03/31/2020 Paid $243,656.46
PRM 7200 19050219885 Building Construction, Residential (Apartments, etc.) 05/06/2019 Paid $38,594.00
PRM 7200 19020711125 Building Construction, Residential (Apartments, etc.) 02/11/2019 Paid $65,247.20
PRM 7200 18121106362 Building Construction, Residential (Apartments, etc.) 12/13/2018 Paid $72,046.27
PRM 7200 18102602834 Building Construction, Residential (Apartments, etc.) 10/30/2018 Paid $217,775.61
PRM 7200 18091030539 Building Construction, Residential (Apartments, etc.) 09/12/2018 Paid $50,000.00
PRM 7200 18082729243 Building Construction, Residential (Apartments, etc.) 08/29/2018 Paid $195,350.63
PRM 7200 18071225644 Building Construction, Residential (Apartments, etc.) 07/16/2018 Paid $244,998.94
PRM 7200 18060122030 Building Construction, Residential (Apartments, etc.) 06/05/2018 Paid $191,139.51
PRM 7200 18041918208 Building Construction, Residential (Apartments, etc.) 04/23/2018 Paid $157,544.54
PRM 7200 18022713272 Building Construction, Residential (Apartments, etc.) 03/01/2018 Paid $98,763.30
PRM 7200 18020511380 Building Construction, Residential (Apartments, etc.) 02/07/2018 Paid $20,741.56
PRM 7200 17122807976 Building Construction, Residential (Apartments, etc.) 01/02/2018 Paid $97,053.60
PRM 7200 17112004603 Building Construction, Residential (Apartments, etc.) 11/22/2017 Paid $202,625.46
PRM 7200 17101101006 Building Construction, Residential (Apartments, etc.) 10/13/2017 Paid $250,859.85
PRM 7200 17092635024 Building Construction, Residential (Apartments, etc.) 09/28/2017 Paid $236,508.29
PRM 7200 17082331483 Building Construction, Residential (Apartments, etc.) 08/24/2017 Paid $106,821.24
PRM 7200 16080933473 CONSTRUCTION, REMODEL & ALTERA 08/11/2016 Paid $7,710.49
PRM 7200 16072031490 CONSTRUCTION, REMODEL & ALTERA 07/21/2016 Paid $15,118.40
PRM 7200 16061327121 Building Construction, Residential (Apartments, etc.) 06/14/2016 Paid $9,532.11
PRM 7200 16061327121 CONSTRUCTION, REMODEL & ALTERA 06/14/2016 Paid $27,171.11
PRM 7200 16050924112 Building Construction, Residential (Apartments, etc.) 05/10/2016 Paid $667,184.81
PRM 7200 16040821130 Building Construction, Residential (Apartments, etc.) 04/13/2016 Paid $549,649.67
PRM 7200 16031618456 Building Construction, Residential (Apartments, etc.) 03/17/2016 Paid $474,462.39
PRM 7200 16022515707 Building Construction, Residential (Apartments, etc.) 02/29/2016 Paid $299,171.02
PRM 7200 14071730165 Land Development and Sub-Division Services 07/18/2014 Paid $12,187.04
PRM 7200 14061025808 Land Development and Sub-Division Services 06/11/2014 Paid $35,693.01
PRM 7200 14050922795 Land Development and Sub-Division Services 05/14/2014 Paid $26,795.86
PRM 7200 14032117151 Land Development and Sub-Division Services 03/25/2014 Paid $53,860.76
PRM 7200 14030715603 Land Development and Sub-Division Services 03/11/2014 Paid $16,463.33
PRM 7200 13100900963 Loan Administration 10/11/2013 Paid $132,204.10
PRM 7200 13091335143 Loan Administration 09/16/2013 Paid $163,076.67
PRM 7200 13081432247 Loan Administration 08/16/2013 Paid $112,127.61
PRM 7200 13071228154 Loan Administration 07/15/2013 Paid $115,099.38
PRM 7200 13061225625 Loan Administration 06/13/2013 Paid $43,641.79
PRM 7200 13051522942 Land Development and Sub-Division Services 05/16/2013 Paid $150,149.39
PRM 7200 13050221777 Loan Administration 05/03/2013 Paid $33,850.45
PRM 7200 12122008337 Land Development and Sub-Division Services 12/21/2012 Paid $96,650.10
PRM 7200 12121808079 Loan Administration 12/19/2012 Paid $1,857.00
PRM 7200 12102603375 Land Development and Sub-Division Services 10/29/2012 Paid $87,238.80
PRM 7200 12101702004 Loan Administration 10/18/2012 Paid $11,339.30
PRM 7200 12101101240 Loan Administration 10/12/2012 Paid $28,485.45
PRM 7200 12100300532 Land Development and Sub-Division Services 10/04/2012 Paid $12,231.12
PRM 7200 12092635234 Land Development and Sub-Division Services 09/27/2012 Paid $89,127.90
PRM 7200 12082731880 Land Development and Sub-Division Services 08/28/2012 Paid $103,940.10
PRM 7200 12082731880 Loan Administration 08/28/2012 Paid $12,727.80
PRM 7200 12080729750 Land Development and Sub-Division Services 08/08/2012 Paid $214,792.31
PRM 7200 12080729750 Loan Administration 08/08/2012 Paid $41,094.90
PRM 7200 12070526635 Land Development and Sub-Division Services 07/06/2012 Paid $149,658.52
PRM 7200 12070526635 Loan Administration 07/06/2012 Paid $19,745.55
PRM 7200 12062024921 Land Development and Sub-Division Services 06/21/2012 Paid $230,328.00
PRM 7200 12053022857 Loan Administration 05/31/2012 Paid $7,250.00
PRM 7200 12011910152 Land Development and Sub-Division Services 01/20/2012 Paid $268,830.00
PRM 7200 11112905679 Land Development and Sub-Division Services 11/30/2011 Paid $147,053.76