Electronic Submission Now Available: Click here for update to disbursement procedures
Home -> Loan List

Chillicothe
Loan Reports Other Reports
Description: Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail)   Amortization Schedule
Account Number: 1149 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 30 01/01/1974 07/01/2003 Installment Repaid
5.25% $689,196.01 $0.00
      Total: $689,196.01 $0.00

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Archived Contractor $1,258,838.42 $0.00 $1,258,838.42 $0.00
    Total: $1,258,838.42   $1,258,838.42 $0.00

Home -> Loan List