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EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE LIVE MAKE HOUSING PARTNERS LP
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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 24031818951 Loan Administration 03/20/2024 Paid $58,244.36
PRM 7200 24022816700 Loan Administration 03/01/2024 Paid $1,009,245.00
PRM 7200 24020213775 Loan Administration 02/06/2024 Paid $1,175,802.85
PRM 7200 23122109319 Loan Administration 12/27/2023 Paid $681,933.65
PRM 7200 23112105653 Loan Administration 11/27/2023 Paid $678,734.45
PRM 7200 23102402774 Loan Administration 10/26/2023 Paid $501,599.85
PRM 7200 23092736692 Loan Administration 09/29/2023 Paid $372,526.09
PRM 7200 23083033282 Loan Administration 09/01/2023 Paid $238,347.44
PRM 7200 23072629512 Loan Administration 07/28/2023 Paid $324,094.88
PRM 7200 23062926418 Loan Administration 07/03/2023 Paid $445,746.41
PRM 7200 23060624229 Loan Administration 06/08/2023 Paid $440,649.60
PRM 7200 23042620248 Loan Administration 04/28/2023 Paid $276,075.42
PRM 7200 22122908678 Loan Administration 01/03/2023 Paid $13,055.33
PRM 7200 22090530880 Loan Administration 09/07/2022 Paid $81,565.00
PRM 7200 22071826256 Loan Administration 07/20/2022 Paid $35,717.17
PRM 7200 22041117699 Loan Administration 04/13/2022 Paid $24,617.50
PRM 7200 21122808140 Loan Administration 12/30/2021 Paid $80,140.00
PRM 7200 21113005665 Loan Administration 12/02/2021 Paid $35,205.00
PRM 7200 21100600592 Loan Administration 10/08/2021 Paid $26,700.00