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. |
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 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 |