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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
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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 13072329670 Building Construction, Residential (Apartments, etc.) 07/24/2013 Paid $5,322.78
PRM 7200 13062526713 Building Construction, Residential (Apartments, etc.) 06/26/2013 Paid $7,476.00
PRM 7200 13061025336 Building Construction, Residential (Apartments, etc.) 06/11/2013 Paid $25,894.44
PRM 7200 13052323751 Building Construction, Residential (Apartments, etc.) 05/24/2013 Paid $24,570.00
PRM 7200 13013012715 Building Construction, Residential (Apartments, etc.) 01/31/2013 Paid $16,821.00