Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FC LAKELINE MALL HOUSING, LP |
| 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 22040717472 | Loan Administration | 04/11/2022 | Paid | $398,400.00 |
| PRM 7200 21102502370 | Loan Administration | 10/27/2021 | Paid | $25,661.93 |
| PRM 7200 21093033842 | Loan Administration | 10/04/2021 | Paid | $609,938.07 |