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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE FC JUNIPER CREEK HOUSING, LP
PAYMENT REQUEST Select a payment request.

Total:$1,202,716.32

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 25022717868 Loan Administration 03/03/2025 Paid $157,534.79
PRM 7200 25012013008 Loan Administration 01/22/2025 Paid $18,884.29
PRM 7200 24121809533 Loan Administration 12/20/2024 Paid $1,498.50
PRM 7200 24112006147 Loan Administration 11/22/2024 Paid $4,669.24
PRM 7200 24102302897 Loan Administration 10/25/2024 Paid $10,688.07
PRM 7200 24092442827 Loan Administration 09/26/2024 Paid $18,147.08
PRM 7200 24082038433 Loan Administration 08/22/2024 Paid $10,644.43
PRM 7200 24071633721 Loan Administration 07/18/2024 Paid $7,330.72
PRM 7200 24050224876 Loan Administration 05/06/2024 Paid $49,146.41
PRM 7200 24031418520 Loan Administration 03/18/2024 Paid $37,336.29
PRM 7200 24021915449 Loan Administration 02/21/2024 Paid $55,044.07
PRM 7200 24011611580 Loan Administration 01/18/2024 Paid $24,594.71
PRM 7200 23122109321 Loan Administration 12/27/2023 Paid $24,425.37
PRM 7200 23120807507 Loan Administration 12/12/2023 Paid $55,460.37
PRM 7200 23102502914 Loan Administration 10/30/2023 Paid $727,311.98
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