Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE JESE REAL ESTATE, LLC
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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 22031715452 Loan Administration 03/21/2022 Paid $3,612.50
PRM 7200 21121507185 Loan Administration 12/17/2021 Paid $5,292.50
PRM 7200 21100700686 Loan Administration 10/11/2021 Paid $29,096.50
PRM 7200 20021113103 Maintenance and Repair, Residential Buildings, Including Sin 02/13/2020 Paid $25,997.46
PRM 7200 19120205927 Maintenance and Repair, Residential Buildings, Including Sin 12/04/2019 Paid $26,044.38
PRM 7200 19110503709 Maintenance and Repair, Residential Buildings, Including Sin 11/08/2019 Paid $32,403.02
PRM 7200 19101601463 Maintenance and Repair, Residential Buildings, Including Sin 10/21/2019 Paid $37,847.85
PRM 7200 19091632799 Maintenance and Repair, Residential Buildings, Including Sin 09/18/2019 Paid $92,537.50
PRM 7200 19081529991 Maintenance and Repair, Residential Buildings, Including Sin 08/19/2019 Paid $137,712.68
PRM 7200 19071126457 Maintenance and Repair, Residential Buildings, Including Sin 07/16/2019 Paid $33,417.27
PRM 7200 19061123543 Maintenance and Repair, Residential Buildings, Including Sin 06/14/2019 Paid $152,394.84