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Adams County
Loan Reports Other Reports
Description: Phase I Wastewater Improvements Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail)   Amortization Schedule
Account Number: 4981 Disbursement Detail   Forms
EPA ID:   Audit Confirmation
   
 

Loan Information
Funding Account Name Interest
Rate
Amount
Financed
+ Interest
Loan
Balance
Outstanding
Community Assistance 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 07/01/2012 01/01/2042 Installment Billed
1% $1,429,833.06 $1,111,434.59
      Total: $1,429,833.06 $1,111,434.59

Loan Contractor Information
Contractor
ID
Contractor Name Encumbered
Amount
Contingency
Amount
Disbursed
Amount
Undisbursed
Balance
Amount
A Distel Construction, Inc. $1,122,798.32 $0.00 $1,122,798.32 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
OW OWDA Fee $4,899.00 $0.00 $4,899.00 $0.00
PL Planning Loan $88,057.00 $0.00 $88,057.00 $0.00
TS Technical Services $186,251.41 $0.00 $186,251.41 $0.00
    Total: $1,402,005.73   $1,402,005.73 $0.00

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