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i
<br /> Homeowner Loan Amount [Total 'Total Paid i Total Rehab Allocated Funds $300,000.00
<br /> Hicks $25,000.00 : $351.33 1 Minus adminstrative fees r $45,000.00
<br /> _....._.......
<br /> Junger $24,881.69 , $24,304.80 f Amount to loan out $255,000.00
<br /> r
<br /> Mahon $5,837.00
<br /> $1,004.06
<br /> Menning 7 $18,657.00 _ $2,258.967 Total Loaned out . $167,025.69 -
<br /> Olsesen , $25,000.00 $1,054.00
<br /> — . . ,
<br /> Stimpson $20,650.00 $2,500.27 ,
<br /> Swenson $25,000.00 $1,229.67 i !Total Remaining Funds $87,974.31
<br /> , ---
<br /> Thompson $22,000.00 , $21,027.581 4
<br /> Total Paid In $53,730.68
<br /> , Total Usable Funds $141,704.99
<br /> i - -
<br /> Total Loaned Out $167,025.69 I .
<br /> Total Paid ln $53,730.68
<br /> t ---
<br /> — — .-- -- --,--- ,
<br /> -- -- . -
<br /> Administrative fees Date Amount
<br /> CMHP 6/6/2014 $3,750.001
<br /> 11/3/2014 $3,750.001
<br /> 12/11/2014! $3,750.00i
<br /> 4/24/2015 $3,750.00 i * -
<br /> _ _,___
<br /> _4_ 10/5/2015 7/6/2015 $3,750.001
<br /> $3,750.001 1
<br /> 12/7/2015 $3,750.00
<br /> _- —
<br /> 3/7/2016 $3,750.00 ,
<br /> ____, . -
<br /> 4/27/2016 $3,750 001
<br /> - _f_
<br /> 8/1/2016 $3,750.001
<br /> - .
<br /> !
<br /> ---+- - -
<br /> I
<br /> 1 7.-f-
<br /> i 4 ,
<br /> Total Ad m inistrative
<br /> $37,500,001 ;
<br />
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