PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ELYSIUM GRAND, LP |
PAYMENT REQUEST | Select a payment request. |
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 20111804398 | Loan Administration | 11/20/2020 | Paid | $37,926.14 |
PRM 7200 20100901057 | Loan Administration | 10/13/2020 | Paid | $154,348.09 |
PRM 7200 19121907676 | Loan Administration | 12/26/2019 | Paid | $432,858.60 |
PRM 7200 18081428295 | Loan Administration | 08/16/2018 | Paid | $170,000.00 |
PRM 7200 18061923389 | Loan Administration | 06/21/2018 | Paid | $217,002.27 |
PRM 7200 18020111189 | Loan Administration | 02/05/2018 | Paid | $206,275.88 |