Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$225,000.00	$225,000.00	FINEVIEW & BRIGHTWOOD DEVELOPMENTS	10/07/2015	10/07/2016

Payment Summary

Center	Account	Total Paid
WOODLAND SHADELAND HOUSING	PROFESSIONAL SERVICES - CONVER	$225,000.00

Payment Details

Date Paid	Amount Paid
01/25/2016	$100,000.00
01/25/2016	$125,000.00