Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AHFC-FC NORMAN 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 25022617747 | Loan Administration | 02/28/2025 | Paid | $9,063.96 |
| PRM 7200 25012013006 | Loan Administration | 01/22/2025 | Paid | $22,897.92 |
| PRM 7200 24123010718 | Loan Administration | 01/02/2025 | Paid | $2,362.50 |
| PRM 7200 24120307339 | Loan Administration | 12/05/2024 | Paid | $12,343.57 |
| PRM 7200 24102302898 | Loan Administration | 10/25/2024 | Paid | $20,899.89 |
| PRM 7200 24092743518 | Loan Administration | 10/01/2024 | Paid | $51,082.98 |
| PRM 7200 24082038431 | Loan Administration | 08/22/2024 | Paid | $10,330.95 |
| PRM 7200 24071533490 | Loan Administration | 07/17/2024 | Paid | $26,382.02 |
| PRM 7200 24061830517 | Loan Administration | 06/21/2024 | Paid | $144,974.87 |
| PRM 7200 24061129666 | Loan Administration | 06/13/2024 | Paid | $22,838.45 |
| PRM 7200 24041823067 | Loan Administration | 04/22/2024 | Paid | $33,240.07 |
| PRM 7200 24031818949 | Loan Administration | 03/20/2024 | Paid | $433,569.12 |
| PRM 7200 24022316297 | Loan Administration | 02/27/2024 | Paid | $20,197.62 |