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Circleville
Loan Reports Other Reports
Description: WTP Improvements Loan Summary All Transactions
Purpose: Water Loan Transactions(Detail)   Amortization Schedule
Account Number: 6129 Disbursement Detail   Forms
EPA ID:   Audit Confirmation
   
 

Loan Information
Funding Account Name Interest
Rate 		Amount
Financed
+ Interest 		Loan
Balance
Outstanding
Fresh Water 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 7 07/01/2012 01/01/2019 Installment Repaid
2.8% $418,585.18 $0.00
      Total: $418,585.18 $0.00

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Kirk Brothers Co., Inc. $416,942.18 $0.00 $416,942.18 $0.00
CO Contingencies $0.00 $0.00 $0.00 $0.00
OW OWDA Fee $1,643.00 $0.00 $1,643.00 $0.00
TS Technical Services $0.00 $0.00 $0.00 $0.00
    Total: $418,585.18   $418,585.18 $0.00

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