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( ( ( <br /> 2017 Elk River HRA Homeowner Rehab Program Monthly Report September 2017 <br /> Updated:8/30/17 <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 /> Projects Under 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 /> 10 7/22/2016 William&Denise Hoops ER-12 806 Holt Ave NW 8/1/2016 contractor to install re-ordered window 8/30 $24,645.00 3.50% 15 $567.00 $46.00 $176.18 <br /> 12 8/22/2016 Scot&Kristen Sandhoefner ER-15 703 Jackson Ave NW _9/7/2016 final inspection 8/17 $25,000.00 _2.75% 10 $700.00 $46.00 $238.53 <br /> 11 8/15/2016 Larry&Nancy Krieg ER-14 609 Gates Ave NW 8/19/2016 construction near completion 8/25 $19,665.00 2.75% 10 $596.00 $46.00 $159.79 <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 /> 14 4/13/2017 Linda&Daniel McClellan ER-17 810 Jackson Ave NW 4/21/2017 contractor selected 8/28 $650.00 <br /> 7/25/2017 Kyle&Jennifer Torfin ER-18 1811 Main St.NW 7/31/2017 scope of work sent for approval 8/29 <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 /> 8/24/2017 Dianna Anderson ER-18 430 Rush Ave NW 8/29/2017 sent initial approrval letter 8/29/17 <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 /> 3/27/2015 Kara&Joe Holman ER-8 1028 Main St.NW 3/31/2015 file closed on 2/8/16 $567 <br /> 8/20/2014 Lisa Conway ER-2 236 Norfolk Ave.NW 8/21/2014 ;lost contact closed 2/11/15 _ $567 <br /> 8/5/16 David&Laura Hartfiel ER-13 1017 Main St.NW 8/9/2016 Dave asked to cancel his application 9/23/16 <br /> Applications in Process <br /> App.Date Name I 'Home Address I I 1 I I <br /> As of 8/31/17 <br /> Borrower Principal Interest Four year total rehab funds below: <br /> Cunningham $819.52 $226.48 $340,000 <br /> Hanson $237.50 $62.50 Total loan amounts/rehab funds: $283,405 Total LBP: $9,756 <br /> Hicks $1,989.42 $1,109.27 Rehab balance $46,839 <br /> Jungers $24,881.69 $472.15 Additional contribution $50,000 <br /> Mahon $2,098.09 $110.93 Principle $64,629 <br /> Menning $3,403.75 $766.73 Interest $6,986 <br /> Olesen $2,558.72 $1,481.89 <br /> Sandhoefner $181.24 $57.29 Available to loans $168,454 <br /> Stimpson $3,767.27 $848.65 <br /> Swenson $2,692.56 $1,542.45 <br /> Thompson $22,000.00 $307.97 <br /> $64,629.76 $6,986.31 <br /> $71,616.07 Total principle and interest received to date <br />