Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FC PARKER 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 23091535250 | Loan Administration | 09/19/2023 | Paid | $987,389.80 |
| PRM 7200 23081832084 | Loan Administration | 08/22/2023 | Paid | $2,654,228.84 |
| PRM 7200 23073129985 | Loan Administration | 08/02/2023 | Paid | $1,922,050.36 |
| PRM 7200 23033017510 | Loan Administration | 04/03/2023 | Paid | $573,847.60 |
| PRM 7200 23022814194 | Loan Administration | 03/02/2023 | Paid | $1,572,407.95 |
| PRM 7200 23012711538 | Loan Administration | 01/31/2023 | Paid | $633,282.71 |
| PRM 7200 22122908675 | Loan Administration | 01/03/2023 | Paid | $1,084,144.47 |
| PRM 7200 22120906941 | Loan Administration | 12/13/2022 | Paid | $236,317.27 |