Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT 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 |
|---|---|---|---|---|
| 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 |