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 25102102520 | Loan Administration | 10/23/2025 | Outstanding | $358,103.62 |
| PRM 7200 25100100099 | Loan Administration | 10/03/2025 | Outstanding | $902,961.99 |
| PRM 7200 25080737871 | Loan Administration | 08/11/2025 | Paid | $715,623.52 |
| PRM 7200 25080637711 | Loan Administration | 08/08/2025 | Paid | $908,244.61 |
| PRM 7200 25052228575 | Loan Administration | 05/27/2025 | Paid | $141,527.14 |
| PRM 7200 25042825507 | Loan Administration | 04/30/2025 | Paid | $131,106.58 |
| PRM 7200 25032020710 | Loan Administration | 03/24/2025 | Paid | $115,918.93 |
| 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 |