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12014 Elk River HRA Homeowner Rehab Program Monthly Report September 2016 <br /> Updated:8/29/16 <br /> Completed Projects <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly <br /> Approved inspect. Fees Payment <br /> 2 8/27/2014 Shawn&Deborah Menning ER-4 525 8th St. NW 8/27/2014 completed $18,657.00 2.25 10 $567 $46 $173.77 <br /> 4 8/28/2014 Marlin&Vicky Stimpson ER-5 606 Jefferson Lane NW 2/23/2015 completed $20,650.00 2.25 10 $0 $46 $192.33 <br /> 1 8/21/2014 Scott&Cindi Thompson ER-3 1021 4th St. NW 8/27/2014 completed $22,000.00 2.25 10 $915 $46 $204.90 <br /> 3 6/19/2014 Chad&Jayme Swenson ER-1 602 Gates Ave.NW 7/14/2014 completed $25,000.00 3.25 15 $915 $46 $175.67 <br /> 6 3/16/2015 Barbara&Jerome Oleson ER-6 420 Main St.NW 3/18/2015 ,completed $25,000 3.25 15 $915 $46 $171.29 <br /> 8 4/9/2015 Samuel&Audrey Mahon ER-9 501 6th St. NW 4/9/2015 completed $5,837.00 1.25 5 $915 $46 $100.41 <br /> 5 3/26/2015 Jon&Ann Jungers ER-7 928 Main St. NW 3/30/2015 completed $24,881.69 3.25 15 $567 $46 $174.84 <br /> 19 6/5/2015 Matt&Carol Hicks ER-10 1205 4th St. NW 6/5/2015 completed $25,000.00 3.25 15 _$915 _$46 $175.67 <br /> Projects Under Construction <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly <br /> I Approved /inspect. _Fees Payment <br /> Projects Ready for Construction <br /> App.Date 'Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording 'Monthly <br /> Approved inspect. Fees Payment <br /> Projects Bidding/Waiting for Approved Scope <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly <br /> _ Approved inspect. Fees Payment <br /> 7/14/2016 Erin&Tracy Cunningham ER-11 1420 5thSt. NW 7/19/2016 bid packets sent 8/10 _ <br /> 7/22/2016 William&Denise Hoops ER12 806 Holt Ave NW 8/1/2016 waiting for lead paint inspection <br /> 8/5/16 David&Laura Hartfiel ER-13 1017 Main St.NW _8/9/2016 _waiting for lead paint inspection <br /> Projects Closed Applications <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly <br /> Approved inspect. Fees Payment <br /> 7 3/27/2015 Kara&Joe Holman ER-8 1028 Main St.NW 3/31/2015 file closed on 2/8/16 _ $567 I <br /> 8/20/2014 Lisa Conway ER-2 236 Norfolk Ave. NW 8/21/2014 lost contact closed 2/11/15 $567 <br /> Approved Applications <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly <br /> Approved _ inspect. Fees Payment <br /> 8/15/2016 Larryt&Nancy Krieg 609 Gates Ave NW 8/19/2016 on waiting list for 2017 <br /> Applications in Process <br /> App.Date 'Name Home Address <br /> Three year total rehab funds below: l I <br /> $255,000 <br /> Total loan amounts/rehab funds: $167,026 Total LBP: $6,843 <br /> Rehab balance: $81,131 <br />