Laserfiche WebLink
2018 Elk River HRA Homeowner Rehab Project and Financial Monthly Report November 2018 <br />Updated: 11/5/18 <br />Completed Projects <br />App. DateHome AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Date Monthly <br />NameProject # <br />Approvedterminspect.FeescompletedPayment <br />1 <br />8/27/2014Shawn & Deborah MenningER-4525 8th St. NW8/27/2014completed$18,657.002.25%10$567$467/31/2015$173.77 <br />2$192.33 <br />8/28/2014Marlin & Vicky StimpsonER-5606 Jefferson Lane NW2/23/2015completed$20,650.002.25%10$0$469/2/2015 <br />3 <br />Scott & Cindi ThompsonER-31021 4th St. NW <br />8/21/20148/27/2014completed$22,000.002.25%10$915$469/3/2015$204.90 <br />4$25,000.003.25%15$175.67 <br />9/24/2015 <br />6/19/2014Chad & Jayme SwensonER-1602 Gates Ave. NW7/14/2014completed$915$46 <br />5completed 3.25%1510/19/2015 <br />3/16/2015Barbara & Jerome OlesonER-6420 Main St. NW3/18/2015$25,000$915$46$171.29 <br />6 <br />completed <br />4/9/2015Samuel & Audrey MahonER-9501 6th St. NW4/9/2015$5,837.001.25%5$915$4612/1/2015$100.41 <br />73.25%15$174.84 <br />3/26/2015Jon & Ann JungersER-7928 Main St. NW3/30/20152/19/2016 <br />completed$24,881.69$567$46 <br />8completed$25,000.00 <br />6/5/2015Matt & Carol HicksER-101205 4th St. NW6/5/20153.25%15$915$464/11/2016$175.67 <br />2/6/2017 <br />97/14/2016Erin & Tracy CunninghamER-111420 5th St. NW7/19/2016completed$22,069.002.50%10$0.00$46.00$208.04 <br />10completed <br />12/19/2016Nichol & Andrew HansonER-16319 2ns St. NW12/20/2016$25,000.003.00%10$400.00$46.008/14/2017$241.40 <br />113.50% <br />7/22/2016William & Denise HoopsER-12806 Holt Ave NW completed$24,645.0015$46.009/13/2017$176.18 <br />8/1/2016$567.00 <br />12completed <br />8/22/2016Scot & Kristen SandhoefnerER-15703 Jackson Ave NW9/7/2016$25,000.002.75%10$750.00$46.009/25/2017$238.53 <br />13 <br />11/10/2017$159.79 <br />8/15/2016Larry & Nancy KriegER-14609 Gates Ave NW8/19/2016completed$19,665.00 2.75%10$596.00$46.00 <br />14completed <br />4/13/2017Linda & Daniel McClellanER-17810 Jackson Ave NW4/21/2017$6,534.005$650.00$46.00$115.24 <br />2.25%12/4/2017 <br />7/25/2017Kyle & Jennifer TorfinER-181811 Main St. NW7/31/2017completed $21,640.004.25%15$400.00$46.005/18/2018$162.79 <br />15 <br />Projects Under Construction <br />App. DateHome AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Date Monthly <br />NameProject # <br />Approvedterminspect.FeescompletedPayment <br />4/26/2018Jessica & Lynn GadachER-21870 Vernon Ave6/1/2018Notice to proceed sent 9/24$25,000.004.00%10$425$46.00$253.11 <br />17 <br />Projects Ready for Construction <br />App. DateHome AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Date Monthly <br />NameProject # <br />Approvedterminspect.FeescompletedPayment <br /> <br />Projects Bidding/Waiting for Approved Scope <br />App. DateHome AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Date Monthly <br />NameProject # <br />Approvedterminspect.FeescompletedPayment <br />5/16/2018Lea RaduenzER-201837 8th St. NW5/17/2018Lea requested to put process on hold may be $0 <br />16 <br />ready to move forward in December <br />Approved Applications <br />App. DateHome AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Date Monthly <br />NameProject # <br />Approvedterminspect.FeescompletedPayment <br />Projects Closed Applications <br />App. DateHome AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly <br />NameProject # <br />Approvedterminspect.FeesPayment <br />closed application at Dianna's request 9/28/17 <br />8/24/2017Dianna AndersonER-18430 Rush Ave NW8/29/2017 <br />8/5/16David & Laura HartfielER-131017 Main St. NWDave asked to cancel his application 9/23/16 <br />8/9/2016 <br />file closed on 2/8/16 <br />3/27/2015Kara & Joe HolmanER-81028 Main St. NW3/31/2015$567 <br />8/20/2014Lisa ConwayER-2236 Norfolk Ave. NW8/21/2014lost contact closed 2/11/15$567 <br />Applications in Process <br />App. DateHome Address <br />Name <br />mailed app. to Jacky Kuykendall 7/24/18816 Jackson Ave NWFour year program allocation $350,000 <br />Designated program funds <br />30-Oct-18 <br />admin fees$63,750Admin fees paid to CMHP <br />Lead base paint fees$10,631paid out for lead base paint assessments <br />Program balance$275,619 <br />BorrowerPrincipalInterest <br />Cunningham$3,516.12$892.88 <br />Hanson$25,000.00$688.13Principle$201,328Outstanding loan funds <br />Hicks$3,440.09$1,898.01 <br />Hoops$1,488.21$978.33 <br />Jungers$24,881.69$472.15 <br />Krieg$1,886.99$560.60 <br />Available to loan$74,291Total funds to be loaned out <br />Mahon$3,458.51$156.25 <br />McClellan$1,143.58$124.08 <br />Menning$5,461.56$1,142.16 <br />Olesen$4,195.20$2,304.19 <br />Sandhoefner$2,762.60$815.33 <br />Stimpson$6,044.35$1,264.19 <br />Swenson$4,258.59$2,302.42 <br />Thompson$22,000.00$307.97 <br />Torfin$433.81$380.15 <br />$109,971.29$14,286.84 <br />$124,258.13 <br />Total principal and interest received to date <br />