PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | LIVE MAKE HOUSING PARTNERS 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 24031818951 | Loan Administration | 03/20/2024 | Outstanding | $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 |