7.1 HRSR 10-03-2016 - Laserfiche WebLink

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12014 Elk River HRA Homeowner Rehab Program Monthly Report October 2016 Updated:9/27/16 Completed Projects App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly Approved inspect. Fees Payment 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 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 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 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 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 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 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 9 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 Projects Under Construction App.Date Name IProject# Home Address Date Current Status Loan amount Loan rate term Lead Paint Recording Monthly Pp• ' Approved i 'Loan inspect. Fees Payment Projects Ready for Construction App.Date (Name Project# 'Home Address 'Date Current Status ILoan amount'Loan rate Loan term Lead Paint 'Recording 'Monthly Approved inspect. Fees Payment Projects Bidding/Waiting for Approved Scope App.Date Name Project# Home Address Date Current Status Loan amount Loan rate `Loan term Lead Paint Recording Monthly _ Approved inspect. Fees Payment 10'7/14/2016 Erin&Tracy Cunningham ER-11 '1420 5thSt.NW 7/19/2016 dots.Sent to HRA 9/27 ' 7/22/2016 William&Denise Hoops ER12 806 Holt Ave NW 8/1/2016 _waiting for lead paint inspection _ Projects Closed Applications App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly Approved inspect. Fees Payment 713/27/2015 Kara&Joe Holman ER-8 1028 Main St.NW 3/31/2015 file closed on 2/8/16 $567 8/20/2014 Lisa Conway ER-2 236 Norfolk Ave.NW 8/21/2014 lost contact closed 2/11/15 $567 I 8/5/16 David&Laura Hartfiel ER-13 1017 Main St.NW 8/9/2016 Dave asked to cancel his application 9/23/16 _ Approved Applications App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly Approved inspect. Fees Payment I8/15/2016 _Larryt&Nancy Krieg =609 Gates Ave NW 8/19/2016 on waiting list for 2017 8/22/2016 Scot&Kristen Sandhoefner 703 Jackson Ave NW 9/7/2016 on waiting list for 2017 Applications in Process App.Date 1Name Home Address ( Three year total rehab funds below: $255,000 Total loan amounts/rehab funds: $167,026 Total LBP: $6,843 Rehab balance: $61,131