Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
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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 24062531264 Loan Administration 06/27/2024 Paid $284,747.70
PRM 7200 24052327499 Loan Administration 05/28/2024 Paid $831,938.02
PRM 7200 24050825564 Loan Administration 05/10/2024 Paid $219,459.99
PRM 7200 24032720348 Loan Administration 03/29/2024 Paid $335,018.25
PRM 7200 24022216056 Loan Administration 02/26/2024 Paid $613,696.29
PRM 7200 24013013216 Loan Administration 02/01/2024 Paid $124,892.58
PRM 7200 23122909866 Loan Administration 01/03/2024 Paid $617,486.52
PRM 7200 23112906322 Loan Administration 12/01/2023 Paid $174,857.37
PRM 7200 23103103530 Loan Administration 11/02/2023 Paid $278,015.40