Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	LOAN PROCEEDS DISBURSEMENTS
PAYEE	SAFE LANCASTER COURT, LLC
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 25032521242	Loan Administration	03/27/2025	Paid	$30,456.26
PRM 7200 25022717872	Loan Administration	03/03/2025	Paid	$436,888.40
PRM 7200 25012814023	Loan Administration	01/30/2025	Paid	$284,177.94
PRM 7200 24121809534	Loan Administration	12/20/2024	Paid	$396,131.50
PRM 7200 24082839538	Loan Administration	08/30/2024	Paid	$7,855.00
PRM 7200 24080136162	Loan Administration	08/05/2024	Paid	$75,461.68
PRM 7200 24071033035	Loan Administration	07/12/2024	Paid	$459,111.90
PRM 7200 24061330046	Loan Administration	06/17/2024	Paid	$156,650.17
PRM 7200 24052927892	Loan Administration	05/31/2024	Paid	$111,710.09
PRM 7200 24041022035	Loan Administration	04/12/2024	Paid	$37,262.00
PRM 7200 24031418521	Loan Administration	03/18/2024	Paid	$47,346.51
PRM 7200 24011912060	Loan Administration	01/23/2024	Paid	$84,412.47
PRM 7200 23120607146	Loan Administration	12/08/2023	Paid	$91,923.14
PRM 7200 23111705287	Loan Administration	11/21/2023	Paid	$30,548.00
PRM 7200 23101201516	Loan Administration	10/16/2023	Paid	$17,372.00
PRM 7200 23090834355	Loan Administration	09/12/2023	Paid	$73,925.43
PRM 7200 23071428255	Loan Administration	07/18/2023	Paid	$277,198.74