Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | SEABROOK 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 24121709300 | Loan Administration | 12/19/2024 | Paid | $1,603,420.79 |
| PRM 7200 24102302899 | Loan Administration | 10/25/2024 | Paid | $1,507,675.24 |
| PRM 7200 24092643318 | Loan Administration | 09/30/2024 | Paid | $1,455,160.19 |
| PRM 7200 24082138682 | Loan Administration | 08/23/2024 | Paid | $2,000,047.56 |
| PRM 7200 24073135927 | Loan Administration | 08/02/2024 | Paid | $726,159.38 |
| PRM 7200 24062731603 | Loan Administration | 07/01/2024 | Paid | $645,327.57 |
| PRM 7200 24052227233 | Loan Administration | 05/24/2024 | Paid | $2,112,672.01 |
| PRM 7200 24041622660 | Loan Administration | 04/18/2024 | Paid | $1,356,394.51 |
| PRM 7200 24030717794 | Loan Administration | 03/11/2024 | Paid | $690,095.19 |
| PRM 7200 24020213776 | Loan Administration | 02/06/2024 | Paid | $1,163,954.49 |