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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE GREEN TREE SERVICING L L C
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
PRC 8100 14011700101 Real Estate, Sale of Surplus 01/29/2014 Paid $14,659.36
PRC 8100 13110800042 Real Estate, Sale of Surplus 11/15/2013 Paid $16,300.00
PRC 8100 13091900253 Real Estate, Sale of Surplus 09/24/2013 Paid $16,500.00
PRC 8100 12081700242 Real Estate, Sale of Surplus 08/24/2012 Paid $11,076.28
PRC 8100 12073000227 Real Estate, Sale of Surplus 08/02/2012 Paid $22,400.00