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2019 Elk River HRA Homeowner Rehab Project and Financial Monthly Report January 2019
<br />Updated: 11/5/18
<br />Completed Projects
<br />Interest
<br />Cunningham
<br />$3,516.12
<br />$892.88
<br />Projects Closed Applications
<br />$25,000.00
<br />$688.13
<br />Hicks
<br />$3,440.09
<br />$1,898.01
<br />App. Date
<br />Name
<br />Project #
<br />Home Address
<br />Date
<br />Approved
<br />Current Status
<br />Loan amount
<br />Loan rate
<br />Loan
<br />term
<br />Lead Paint Recording
<br />inspect. Fees
<br />Date
<br />completed
<br />Monthly
<br />Pa ment
<br />8/27/2014
<br />Shawn & Deborah Mennin
<br />ER -4
<br />525 8th St. NW
<br />8/27/2014
<br />completed
<br />$18,657.00
<br />2.25%
<br />10
<br />$567
<br />$46
<br />7/31/2015
<br />$173.77
<br />8/28/2014
<br />Marlin & Vicky Stimpson
<br />ER -5
<br />606 Jefferson Lane NW 2/23/2015
<br />completed
<br />$20,650.00
<br />2.25%
<br />10
<br />$0
<br />$46
<br />9/2/2015
<br />$192.33
<br />8/21/2014
<br />Scott & Cindi Thompson
<br />ER -3
<br />1021 4th St. NW
<br />8/27/2014
<br />completed
<br />$22,000.00
<br />2.25%
<br />10
<br />$915
<br />$46
<br />9/3/2015
<br />$204.90
<br />6/19/2014
<br />Chad & Ja me Swenson
<br />ER -1
<br />602 Gates Ave. NW
<br />7/14/2014
<br />completed
<br />$25,000.00
<br />3.25%
<br />15
<br />$915
<br />$46
<br />9/24/2015
<br />$175.67
<br />3/16/2015
<br />Barbara & Jerome Oleson
<br />ER -6
<br />420 Main St. NW
<br />3/18/2015
<br />completed
<br />$25,000
<br />3.25%
<br />15
<br />$915
<br />$46
<br />10/19/2015 $171.29
<br />4/9/2015
<br />Samuel & Audrey Mahon
<br />ER -9
<br />501 6th St. NW
<br />4/9/2015
<br />completed
<br />$5,837.00
<br />1.25%
<br />5
<br />$915
<br />$46
<br />12/1/2015
<br />$100.41
<br />3/26/2015
<br />Jon & Ann Jungers
<br />ER -7
<br />928 Main St. NW
<br />3/30/2015
<br />completed
<br />$24,881.69
<br />3.25%
<br />15
<br />$567
<br />$46
<br />2/19/2016
<br />$174.84
<br />6/5/2015
<br />Matt & Carol Hicks
<br />ER -10
<br />1205 4th St. NW
<br />6/5/2015
<br />completed
<br />$25,000.00
<br />3.25%
<br />15
<br />$915
<br />$46
<br />4/11/2016
<br />$175.67
<br />7/14/2016
<br />Erin & Tracy Cunningham
<br />ER -11
<br />1420 5th St. NW
<br />7/19/2016
<br />completed
<br />$22,069.00
<br />2.50%
<br />10
<br />$0.00
<br />$46.00
<br />2/6/2017
<br />$208.04
<br />12/19/2016
<br />Nichol & Andrew Hanson
<br />ER -16
<br />319 2ns St. NW
<br />12/20/2016 completed
<br />$25,000.00
<br />3.00%
<br />10
<br />$400.00
<br />$46.00
<br />8/14/2017
<br />$241.40
<br />7/22/2016
<br />William & Denise Hoops
<br />ER -12
<br />806 Holt Ave NW
<br />8/1/2016
<br />completed
<br />$24,645.00
<br />3.50%
<br />15
<br />$567.00
<br />$46.00
<br />9/13/2017
<br />$176.18
<br />8/22/2016
<br />Scot & Kristen Sandhoefner
<br />ER -15
<br />703 Jackson Ave NW
<br />9/7/2016
<br />completed
<br />$25,000.00
<br />2.75%
<br />10
<br />$750.00
<br />$46.00
<br />9/25/2017
<br />$238.53
<br />8/15/2016
<br />Larry & Nancy Krieq
<br />ER -14
<br />609 Gates Ave NW
<br />8/19/2016
<br />completed
<br />$19,665.00
<br />2.75%
<br />10
<br />$596.00
<br />$46.00
<br />11/10/2017 $159.79
<br />4/13/2017
<br />Linda & Daniel McClellan
<br />ER -17
<br />810 Jackson Ave NW
<br />4/21/2017
<br />completed
<br />$6,534.00
<br />2.25%
<br />5
<br />$650.00
<br />$46.00
<br />12/4/2017
<br />$115.24
<br />7/25/2017
<br />Kyle & Jennifer Torfin
<br />ER -18
<br />1811 Main St. NW
<br />7/31/2017
<br />completed
<br />$21,640.00
<br />4.25%
<br />15
<br />$400.00
<br />$46.00
<br />5/18/2018
<br />$162.79
<br />Projects Under Construction
<br />App. Date
<br />Name
<br />Project #
<br />Home Address
<br />Date
<br />Approved
<br />Current Status
<br />Loan amount
<br />Loan rate
<br />Loan
<br />term
<br />Lead Paint Recording
<br />inspect. Fees
<br />Date
<br />completed
<br />Monthly
<br />Payment
<br />4/26/2018
<br />Jessica & Lynn Gadach
<br />ER -21
<br />870 Vernon Ave
<br />6/1/2018
<br />Passed final inspection 12/28/2018
<br />$25,000.00
<br />4.00%
<br />10
<br />$425
<br />$46.00
<br />$253.11
<br />Projects Ready for Construction
<br />App. Date
<br />Name
<br />Project #
<br />Home Address
<br />Date
<br />Approved
<br />Current Status
<br />Loan amount
<br />Loan rate
<br />Loan
<br />term
<br />Lead Paint Recording
<br />inspect. Fees
<br />Date
<br />completed
<br />Monthly
<br />Payment
<br />Projects BiddingMaiting for Approved Scope
<br />App. Date
<br />Name
<br />Project #
<br />Home Address
<br />Date
<br />Approved
<br />Current Status
<br />Loan amount
<br />Loan rate
<br />Loan
<br />term
<br />Lead Paint Recording
<br />inspect. Fees
<br />Date
<br />completed
<br />Monthly
<br />Payment
<br />5/16/2018
<br />Lea Raduenz
<br />ER -20
<br />1837 8th St. NW
<br />5/17/2018
<br />Lea requested to put process on hold they are
<br />not ready 11/28/2018
<br />$0
<br />Approved Applications
<br />App. Date
<br />Name
<br />Project #
<br />Home Address
<br />Date
<br />Approved
<br />Current Status
<br />I
<br />Loan amount
<br />I
<br />Loan rate
<br />I
<br />Loan
<br />I term
<br />Lead Paint Recording
<br />I inspect. Fees
<br />Date
<br />completed
<br />Monthly
<br />I Payment
<br />App. Date I Name I I Home Address
<br />mailed app. to Jacky Kuykendall 7/24/18 816 Jackson Ave NW
<br />30 -Oct -18
<br />Borrower Principal
<br />Interest
<br />Cunningham
<br />$3,516.12
<br />$892.88
<br />Projects Closed Applications
<br />$25,000.00
<br />$688.13
<br />Hicks
<br />$3,440.09
<br />$1,898.01
<br />App. Date Name
<br />Project #
<br />Home Address
<br />Date
<br />Approved
<br />Current Status Loan amount Loan rate Loan
<br />term
<br />Lead Paint Recording Monthly
<br />inspect. Fees Pa ment
<br />8/24/2017 Dianna Anderson
<br />ER -18
<br />430 Rush Ave NW
<br />8/29/2017
<br />closed application at Dianna's request 9/28/17
<br />$156.25
<br />8/5/16 David & Laura Hartfiel
<br />ER -13
<br />1017 Main St. NW
<br />8/9/2016
<br />Dave asked to cancel his application 9/23/16
<br />$1,142.16
<br />3/27/2015 Kara & Joe Holman
<br />ER -8
<br />11028 Main St. NW
<br />3/31/2015
<br />file closed on 2/8/16 i
<br />1$567
<br />8/20/2014 Lisa Conway
<br />ER -2
<br />1236 Norfolk Ave. NW
<br />8/21/2014
<br />lost contact closed 2/11/15
<br />$567
<br />,Applications in Process
<br />$22,000.00
<br />$307.97
<br />Torfin
<br />$433.81
<br />$380.15
<br />App. Date I Name I I Home Address
<br />mailed app. to Jacky Kuykendall 7/24/18 816 Jackson Ave NW
<br />30 -Oct -18
<br />Borrower Principal
<br />Interest
<br />Cunningham
<br />$3,516.12
<br />$892.88
<br />Hanson
<br />$25,000.00
<br />$688.13
<br />Hicks
<br />$3,440.09
<br />$1,898.01
<br />Hoops
<br />$1,488.21
<br />$978.33
<br />Jungers
<br />$24,881.69
<br />$472.15
<br />Krieg
<br />$1,886.99
<br />$560.60
<br />Mahon
<br />$3,458.51
<br />$156.25
<br />McClellan
<br />$1,143.58
<br />$124.08
<br />Menning
<br />$5,461.56
<br />$1,142.16
<br />Olesen
<br />$4,195.20
<br />$2,304.19
<br />Sandhoefner
<br />$2,762.60
<br />$815.33
<br />Stimpson
<br />$6,044.35
<br />$1,264.19
<br />Swenson
<br />$4,258.59
<br />$2,302.42
<br />Thompson
<br />$22,000.00
<br />$307.97
<br />Torfin
<br />$433.81
<br />$380.15
<br />$109,971.29
<br />$14,286.84
<br />Four year program allocation $350,000 Designated program funds
<br />Admin fees $67,500 Admin fees paid to CMHP
<br />Lead base paint fees $10,631 paid out for lead base paint assessments
<br />Program balance $271,869
<br />Principle
<br />Available to loan $73,206 Total funds to be loaned out
<br />$124,258.13 Total principal and interest received to date
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