Electronic Submission Now Available: Click here for update to disbursement procedures
Home
->
Loan List
Clark County
Loan
Reports
Other Reports
Description:
Loan Summary
All Transactions
Purpose:
Sewer
Loan Transactions(Detail)
Amortization Schedule
Account Number:
1104
Disbursement Detail
Forms
EPA ID:
Audit Confirmation
Loan Information
Funding Account Name
Interest
Rate
Amount
Financed
+ Interest
Loan
Balance
Outstanding
Refunding Fund
Application
Status
Funded
Status
Source
Status
Disbursement
Status
Amortization
Status
Term
First Payment
Date
Last Payment
Date
Pay-Off
Method
Repayment
Status
Approved
Funded
Closed
Inactive
Complete
15
07/01/1973
01/01/1988
Installment
Repaid
5.25%
$254,005.34
$0.00
Total:
$254,005.34
$0.00
Loan Contractor Information
Contractor
ID
Contractor Name
Encumbered
Amount
Contingency
Amount
Disbursed
Amount
Undisbursed
Balance
Amount
A
Archived Contractor
$543,549.50
$0.00
$543,549.50
$0.00
Total:
$543,549.50
$543,549.50
$0.00
Home
->
Loan List