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2017 Elk River HRA Homeowner Rehab Program Monthly Project and Financial Report November 2017 <br /> Updated:10/30/17 <br /> Completed Projects <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan Lead Paint Recording Monthly <br /> _Approved _ _ _tern inspect. .Fees Payment <br /> Projects Under ConstructionJ <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan Lead Paint Recording Monthly <br /> Proved , oect. ,,Fees Payment <br /> 138/15/2016 _Lang&Nancy Krieg _ER-14 _609 Gates Ave NW 8/19/2016 _sent docs.to recorders office 10/23/17 $19,665.00 2.75% 10 $596.00 _$46.00 $159.79 <br /> Proiects Ready for Construction <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan Lead Paint Recording Monthly <br /> Approved term )i soect, fees Payment <br /> 14,4/13/2017 Linda&Daniel McClellan _ER-17 _810 Jackson Ave NW _4/21/2017 _sent Notice to Proceed 10/19/17 _$6,534.00 2.25% 5 650.00 _ 46.00 $115.24 <br /> ,Projects Biddino/Waitino for Approved Scone <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan Lead Paint Recording Monthly <br /> Approved I tern inspect. Fees Payment <br /> 1 15 7/25/2017 Kyle&Jennifer Torfin ER-18 1811 Main St.NW _7/31/2017 contracts mailed to contractor 10/23 _$21,640.00 14.25% _15 _$400.00 $46.00 _$162.79 <br /> Approved Ap lications <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan Lead Paint Recording Monthly <br /> _ oved item _inspect, Fees _Payment <br /> Projects Closed Applications <br /> App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan v Lead Paint 'Recording Monthly <br /> '181/4/292117117 .irm ,inspect._ „Fees Payment <br /> 8/24/2017 Dianna Anderson ER-'18 430 Rush Ave NW ciosedapptication at manna's requesf11iz ' <br /> 3/27/2015 Kara&Joe Holman ER-8 1028 Main St.NW v3/31/2015 file closed on 2/8/16 <br /> $567 <br /> 8/20/2014 Lisa Conway +ER-2 x236 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 /> • <br /> Four year total rehab funds below: I <br /> $340,000 <br /> As of 10/30/17 Total loanamounts/rehab <br /> funds: $311,579 ,, Total Ll $10,206_ I <br /> Borrower Principal Interest Rehab balance: $18,215 <br /> Cunningham $1,151.33 $314.67 Additional contribution $50,000 <br /> Hanson $953.58 $246.43 Principle $67,547 <br /> Hicks $1,989.42 $1,109.27 Interest $7,870 <br /> Hoops $208.91 $143.46 <br /> Jungers $24,881.69 $472.15 Available to ioan <br /> Krieg $142.56 $45.07 $143,632 <br /> Mahon $2,291.23 $118.61 <br /> Menning $3,694.36 $823.66 <br /> Olesen $2,788.21 $1,603.14 <br /> Sandhoefner $544.95 $170.63 <br /> Stimpson $4,088.92 $911.66 <br /> Swenson $2,812.14 $1,602.87 <br /> Thompson $22,000.00 $307.97 <br /> $67,547.30 $7,869.58 <br />