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CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE JUNE WEST LLC
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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 23101201517 Loan Administration 10/16/2023 Paid $689,245.00
PRM 7200 23081631623 Loan Administration 08/18/2023 Paid $323,860.00
PRM 7200 23071227952 Loan Administration 07/14/2023 Paid $616,505.00
PRM 7200 23062225701 Loan Administration 06/26/2023 Paid $267,140.00
PRM 7200 23051622277 Loan Administration 05/18/2023 Paid $373,930.00
PRM 7200 23041819464 Loan Administration 04/20/2023 Paid $805,830.00
PRM 7200 23030915349 Loan Administration 03/13/2023 Paid $623,490.00