PR07 - Drawdown Report by Voucher Number

PR07 - Drawdown Report by Voucher Number - Vouchers Submitted to Loccs
Voucher
Number
Line Item
IDIS Project ID
IDIS Act ID Voucher Created
Voucher Status
Status Date
LOCCS Send
Date
Grant Number
Fund Type
Recipient TIN
Payee TIN
Program
5513669
1
14
651
1/3/2013
Completed
01/04/2013
1/3/2013
M09UC170219
AD
366006623
366006623
HOME
5518491
1
14
651
1/16/2013
Completed
01/18/2013
1/17/2013
M09UC170219
AD
366006623
366006623
HOME
$1,156.57
5518521
1
32
639
1/16/2013
Completed
01/18/2013
1/17/2013
M09UC170219
CR
364000780
366006623
HOME
$35,782.34
5524682
1
13
650
1/31/2013
Completed
02/02/2013
2/1/2013
M09UC170219
CR
364000780
366006623
HOME
$225.00
5524684
1
14
651
1/31/2013
Completed
02/02/2013
2/1/2013
M09UC170219
AD
366006623
366006623
HOME
$673.45
5527523
1
14
651
2/7/2013
Completed
02/09/2013
2/8/2013
M09UC170219
AD
366006623
366006623
HOME
$103.60
5527530
1
20
638
2/7/2013
Completed
02/09/2013
2/8/2013
M09UC170219
AD
366006623
366006623
HOME
$3,186.82
2
33
640
2/7/2013
Completed
02/09/2013
2/8/2013
M09UC170219
AD
366006623
366006623
HOME
$4,782.60
3
14
651
2/7/2013
Completed
02/09/2013
2/8/2013
M09UC170219
AD
366006623
366006623
HOME
$1,683.08
5528861
1
24
643
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$18,814.49
5528862
1
24
643
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$4,231.77
2
24
644
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$2,228.45
1
31
645
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$642.56
2
31
646
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$11,304.56
3
31
647
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$642.56
4
31
648
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$642.56
5
31
649
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$27,667.95
6
24
644
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$642.55
1
31
645
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$2,122.70
2
31
646
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$2,122.68
3
31
647
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$2,122.67
4
31
648
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$2,122.68
5
31
649
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$2,122.68
6
24
644
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$7,757.20
1
31
645
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$1,854.83
2
31
646
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$1,854.83
3
31
647
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$1,854.83
4
31
648
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$1,854.83
5
31
649
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$1,854.83
6
24
644
2/12/2013
Completed
02/16/2013
2/15/2013
M10UC170219
SU
366006623
HOME
$1,854.86
5529763
1
14
651
2/13/2013
Completed
02/16/2013
2/15/2013
M09UC170219
AD
366006623
366006623
HOME
$3,241.32
5532075
1
32
639
2/20/2013
Completed
02/22/2013
2/21/2013
M09UC170219
CR
364000780
366006623
HOME
$16,777.77
5535239
1
14
651
2/28/2013
Completed
03/01/2013
2/28/2013
M09UC170219
AD
366006623
366006623
HOME
$652.94
2
14
651
2/28/2013
Completed
03/01/2013
2/28/2013
M10UC170219
AD
366006623
366006623
HOME
$1,419.46
5535243
1
32
639
2/28/2013
Completed
03/02/2013
3/1/2013
M09UC170219
CR
364000780
366006623
HOME
$17,731.30
5537986
1
31
645
3/7/2013
Completed
03/09/2013
3/8/2013
M10UC170219
SU
366006623
HOME
$1,713.18
2
31
646
3/7/2013
Completed
03/09/2013
3/8/2013
M10UC170219
SU
366006623
HOME
$1,211.18
3
31
647
3/7/2013
Completed
03/09/2013
3/8/2013
M10UC170219
SU
366006623
HOME
$1,211.18
4
31
648
3/7/2013
Completed
03/09/2013
3/8/2013
M10UC170219
SU
366006623
HOME
$1,211.18
5
31
649
3/7/2013
Completed
03/09/2013
3/8/2013
M10UC170219
SU
366006623
HOME
$1,211.18
6
24
644
3/7/2013
Completed
03/09/2013
3/8/2013
M10UC170219
SU
366006623
HOME
$1,211.18
1
14
651
3/8/2013
Completed
03/09/2013
3/8/2013
M10UC170219
AD
366006623
HOME
$870.74
5528869
5528872
5529102
5538649
PY
Drawn Amount
366006623
$1,282.46
5540189
1
14
651
3/13/2013
Completed
03/16/2013
3/15/2013
M10UC170219
AD
366006623
366006623
HOME
$3,043.62
5545890
1
14
651
3/27/2013
Completed
03/28/2013
3/27/2013
M10UC170219
AD
366006623
366006623
HOME
$2,978.46
5550423
1
14
651
4/10/2013
Completed
04/12/2013
4/11/2013
M10UC170219
AD
366006623
366006623
HOME
$2,899.18
5550487
1
14
651
4/10/2013
Completed
04/12/2013
4/11/2013
M10UC170219
AD
366006623
366006623
HOME
$61.96
5551014
1
14
651
4/11/2013
Completed
04/12/2013
4/11/2013
M10UC170219
AD
366006623
366006623
HOME
$1,258.77
5556328
1
14
651
4/24/2013
Completed
04/25/2013
4/24/2013
M10UC170219
AD
366006623
366006623
HOME
$2,830.20
2
17
712
4/24/2013
Completed
04/25/2013
4/24/2013
M10UC170219
AD
366006623
366006623
HOME
$1,693.61
5561158
1
17
712
5/8/2013
Completed
05/09/2013
5/8/2013
M10UC170219
AD
366006623
366006623
HOME
$4,266.43
5561199
1
31
645
5/8/2013
Completed
05/14/2013
5/13/2013
M10UC170219
SU
366006623
HOME
$703.00
2
31
646
5/8/2013
Completed
05/14/2013
5/13/2013
M10UC170219
SU
366006623
HOME
$703.00
3
31
647
5/8/2013
Completed
05/14/2013
5/13/2013
M10UC170219
SU
366006623
HOME
$703.00
4
31
648
5/8/2013
Completed
05/14/2013
5/13/2013
M10UC170219
SU
366006623
HOME
$703.00
5
31
649
5/8/2013
Completed
05/14/2013
5/13/2013
M10UC170219
SU
366006623
HOME
$703.00
6
24
644
5/8/2013
Completed
05/14/2013
5/13/2013
M10UC170219
SU
366006623
HOME
$698.88
5564131
1
17
712
5/16/2013
Completed
05/17/2013
5/16/2013
M10UC170219
AD
366006623
366006623
HOME
$1,226.83
5566515
1
13
650
5/22/2013
Completed
05/25/2013
5/24/2013
M09UC170219
CR
364000780
366006623
HOME
$16,642.59
2
13
650
5/22/2013
Completed
05/25/2013
5/24/2013
M10UC170219
CR
364000780
366006623
HOME
$6,775.16
5566521
1
17
712
5/22/2013
Completed
05/25/2013
5/24/2013
M10UC170219
AD
366006623
366006623
HOME
$4,416.84
5568092
1
31
645
5/29/2013
Completed
05/31/2013
5/30/2013
M10UC170219
SU
366006623
HOME
$2,790.76
2
31
645
5/29/2013
Completed
05/31/2013
5/30/2013
M11UC170219
SU
366006623
HOME
$3,531.42
3
31
646
5/29/2013
Completed
05/31/2013
5/30/2013
M11UC170219
SU
366006623
HOME
$119.13
4
31
647
5/29/2013
Completed
05/31/2013
5/30/2013
M11UC170219
SU
366006623
HOME
$119.13
5
31
648
5/29/2013
Completed
05/31/2013
5/30/2013
M11UC170219
SU
366006623
HOME
$119.13
6
31
649
5/29/2013
Completed
05/31/2013
5/30/2013
M11UC170219
SU
366006623
HOME
$119.13
7
24
644
5/29/2013
Completed
05/31/2013
5/30/2013
M11UC170219
SU
366006623
HOME
$194.14
5570559
1
17
712
6/5/2013
Completed
06/07/2013
6/6/2013
M10UC170219
AD
366006623
366006623
HOME
$2,599.37
5573452
1
17
712
6/13/2013
Completed
06/15/2013
6/14/2013
M10UC170219
AD
366006623
366006623
HOME
$1,171.62
5575904
1
17
712
6/19/2013
Completed
06/21/2013
6/20/2013
M10UC170219
AD
366006623
366006623
HOME
$2,492.91
2
17
712
6/19/2013
Completed
06/21/2013
6/20/2013
M11UC170219
AD
366006623
366006623
HOME
$912.35
5581665
1
17
712
7/5/2013
Completed
07/10/2013
7/9/2013
M11UC170219
AD
366006623
366006623
HOME
$2,183.65
5583056
1
13
650
7/10/2013
Completed
07/13/2013
7/12/2013
M10UC170219
CR
364000780
366006623
HOME
$23,951.35
5583058
1
32
639
7/10/2013
Completed
07/13/2013
7/12/2013
M10UC170219
CR
364000780
366006623
HOME
$9,414.54
5584394
1
17
712
7/15/2013
Completed
07/17/2013
7/16/2013
M11UC170219
AD
366006623
366006623
HOME
$1,463.41
5585478
1
17
712
7/17/2013
Completed
07/18/2013
7/17/2013
M11UC170219
AD
366006623
366006623
HOME
$751.81
5590462
1
17
712
7/31/2013
Completed
08/02/2013
8/1/2013
M11UC170219
AD
366006623
366006623
HOME
$360.89
5592585
1
32
639
8/6/2013
Completed
08/09/2013
8/8/2013
M10UC170219
CR
364000780
366006623
HOME
$5,512.50
5595105
1
17
712
8/14/2013
Completed
08/15/2013
8/14/2013
M11UC170219
AD
366006623
366006623
HOME
$1,295.96
5598751
1
17
712
8/23/2013
Completed
08/27/2013
8/26/2013
M11UC170219
AD
366006623
366006623
HOME
$1,161.06
5600812
1
17
712
8/29/2013
Completed
08/30/2013
8/29/2013
M11UC170219
AD
366006623
366006623
HOME
$1,248.64
5602359
1
31
645
9/4/2013
Completed
09/06/2013
9/5/2013
M11UC170219
SU
366006623
HOME
$18,118.11
2
31
725
9/4/2013
Completed
09/06/2013
9/5/2013
M11UC170219
SU
366006623
HOME
$1,025.12
5604586
1
13
650
9/11/2013
Completed
09/14/2013
9/13/2013
M10UC170219
CR
364000780
366006623
HOME
$24,274.33
5604885
1
17
712
9/11/2013
Completed
09/14/2013
9/13/2013
M11UC170219
AD
366006623
366006623
HOME
$1,557.17
5604887
1
14
651
9/11/2013
Completed
09/14/2013
9/13/2013
M11UC170219
AD
366006623
366006623
HOME
$1,352.13
2
17
712
9/11/2013
Completed
09/14/2013
9/13/2013
M11UC170219
AD
366006623
366006623
HOME
$532.87
1
13
650
9/20/2013
Completed
09/27/2013
9/26/2013
M10UC170219
CR
364000780
366006623
HOME
$9,917.12
2
13
650
9/20/2013
Completed
09/27/2013
9/26/2013
M11UC170219
CR
364000780
366006623
HOME
$4,393.49
5608270
5609549
1
16
716
9/24/2013
Completed
09/26/2013
9/25/2013
M11UC170219
SU
5610278
1
17
712
9/25/2013
Completed
09/27/2013
9/26/2013
M11UC170219
AD
366006623
HOME
366006623
HOME
5613159
1
16
733
10/2/2013
Completed
10/08/2013
10/7/2013
M11UC170219
$3,031.84
SU
366006623
HOME
$40,041.00
5614280
1
31
645
10/7/2013
Completed
10/11/2013
10/10/2013
2
31
725
10/7/2013
Completed
10/11/2013
10/10/2013
M11UC170219
SU
366006623
HOME
$23,816.95
M11UC170219
SU
366006623
HOME
5615017
1
17
712
10/9/2013
Completed
10/11/2013
$15,626.94
10/10/2013
M11UC170219
AD
366006623
HOME
5616772
1
16
734
10/15/2013
Completed
$573.03
10/18/2013
10/17/2013
M11UC170219
SU
366006623
HOME
$64,524.00
5619930
1
17
712
10/24/2013
5619980
1
17
712
10/24/2013
Completed
10/26/2013
10/25/2013
M11UC170219
AD
366006623
366006623
HOME
$989.79
Completed
10/26/2013
10/25/2013
M11UC170219
AD
366006623
366006623
HOME
5620619
1
17
717
$509.64
10/25/2013
Completed
11/02/2013
11/1/2013
M11UC170219
CR
364000780
366006623
HOME
$5,304.57
5620657
1
13
5623741
1
16
650
10/25/2013
Completed
11/02/2013
11/1/2013
M11UC170219
CR
364000780
366006623
HOME
$8,892.17
735
11/4/2013
Completed
11/06/2013
11/5/2013
M11UC170219
SU
366006623
HOME
$40,062.00
5624536
1
5629714
1
17
712
11/6/2013
Completed
11/08/2013
11/7/2013
M11UC170219
AD
366006623
366006623
HOME
$1,214.72
17
712
11/20/2013
Completed
11/23/2013
11/22/2013
M11UC170219
AD
366006623
366006623
HOME
5629721
$1,448.56
1
13
650
11/20/2013
Completed
11/23/2013
11/22/2013
M11UC170219
CR
364000780
366006623
HOME
$7,338.52
5634107
1
17
712
12/5/2013
Completed
12/07/2013
12/6/2013
M11UC170219
AD
366006623
366006623
HOME
$1,830.39
5639506
1
17
712
12/19/2013
Completed
12/21/2013
12/20/2013
M11UC170219
AD
366006623
366006623
HOME
$2,283.16
5640745
1
16
737
12/23/2013
Completed
12/24/2013
12/23/2013
M11UC170219
SU
366006623
HOME
$54,994.84
2
16
737
12/23/2013
Completed
12/24/2013
12/23/2013
M12UC170219
SU
366006623
HOME
$15,836.16
HOME
TOTAL DRAWS:
$720,657.65
TOTAL DRAWS:
366006623
366006623
$63,693.00
$720,657.65