REA Final - 22 Dec 20 - eBook - 1682 pages

Payment Analysis

Payment History

Draw Submitted

Disbursed Date

Action

Submitted to Dispursed Days Since Previous Payment Submitted Amount Final Amount % Reduced

Approved Approved Rejected Approved Approved Rejected Rejected Approved Rejected Approved Rejected Approved Rejected Rejected Approved Rejected Rejected Approved Approved Approved Approved Approved Approved Approved Approved Rejected Approved Approved Approved Approved

123,653

70 75 76 76 79 82 82 82 85 85 86 87 88 88 88 89 89 89 90 91 93 94 96 98 99

30-Apr-19 24-May-19 16-May-19 24-May-19 20-Jun-19 12-Jul-19 29-Jul-19 9-Aug-19 19-Aug-19 27-Aug-19 16-Sep-19 26-Sep-19 30-Sep-19 8-Oct-19 26-Sep-19 30-Sep-19 7-Oct-19 17-Oct-19 1-Nov-19 19-Nov-19 9-Dec-19 19-Dec-19 31-Dec-19 21-Jan-20 6-Feb-20 6-Feb-20 19-Feb-20 2-Mar-20 2-Mar-20

12-Jun-19 27-Jun-19

43 34

9,017

15

247,059 16,092

132,704

-46%

2-Jul-19

47 53

5

12-Aug-19

41

70,277

42,994

-39%

12-Sep-19

62

31

173,512

53,133

-69%

3-Oct-19

37

21

438,191

8-Oct-19

22

5

419,329

347,201

-17%

25-Oct-19

29

17

38,060 418,806 233,450 217,175 168,497 98,306 190,573 293,267 319,887 148,638 224,032 13,689

17,093

-55%

25-Oct-19 7-Nov-19 21-Nov-19 10-Dec-19 17-Dec-19 7-Jan-20 15-Jan-20 27-Jan-20 12-Feb-20 19-Feb-20 2-Mar-20 3-Mar-20

29 21 20 21

17 13 14 19

8

7

19 15

21

8

6

12

101 101 102 103 104

233,024

-27%

6 0 0 1

16

7

12

1

50 % Rejected 6 Draws Altered -42%

9