Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | PARMER HOUSING, LLC |
| 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 21040516341 | Loan Administration | 04/07/2021 | Paid | $111,798.37 |
| PRM 7200 21031614501 | Loan Administration | 03/18/2021 | Paid | $218,995.64 |
| PRM 7200 21022312352 | Loan Administration | 02/25/2021 | Paid | $219,820.55 |
| PRM 7200 21011909444 | Loan Administration | 01/21/2021 | Paid | $159,546.29 |
| PRM 7200 20122307496 | Loan Administration | 12/29/2020 | Paid | $241,427.20 |
| PRM 7200 20120705963 | Loan Administration | 12/09/2020 | Paid | $179,541.45 |
| PRM 7200 20101501534 | Loan Administration | 10/19/2020 | Paid | $62,617.50 |
| PRM 7200 20092935305 | Loan Administration | 10/01/2020 | Paid | $198,180.00 |