Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | JUNE WEST LLC |
| 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 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 |