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Clark County
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Description: Raymond Drive Sanitary Sewer Lift Station Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail)   Amortization Schedule
Account Number: 5190 Disbursement Detail   Forms
EPA ID: CS396094-01  Audit Confirmation
   
 

Loan Information
Funding Account Name Interest
Rate 		Amount
Financed
+ Interest 		Loan
Balance
Outstanding
WPCLF ARRA 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 NOT Complete 10 07/01/2010 01/01/2020 Principal Forgiveness Repaid
0% $108,436.50 $0.00
Water Pollution Control Loan 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 10 07/01/2010 01/01/2020 Installment Repaid
0% $94,196.00 $0.00
      Total: $202,632.50 $0.00

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Allied Technical Services $170,678.39 $0.00 $170,678.39 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
TS Technical Services $0.00 $0.00 $0.00 $0.00
TS1 Administration $1,000.00 $0.00 $1,000.00 $0.00
TS2 Inspection $5,964.11 $0.00 $5,964.11 $0.00
TS3 Construction Management $24,990.00 $0.00 $24,990.00 $0.00
    Total: $202,632.50   $202,632.50 $0.00

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