Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE FC JUNIPER CREEK HOUSING, LP
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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 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