Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE THE RHETT, 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 24031518660 Loan Administration 03/19/2024 Paid $838,216.95
PRM 7200 24020714310 Loan Administration 02/09/2024 Paid $2,108,126.77
PRM 7200 24011011089 Loan Administration 01/12/2024 Paid $1,243,637.07
PRM 7200 23112806120 Loan Administration 11/30/2023 Paid $676,006.75
PRM 7200 23101701999 Loan Administration 10/19/2023 Paid $1,069,735.08
PRM 7200 23091234745 Loan Administration 09/14/2023 Paid $464,277.38