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: 1521 Disbursement Detail   Forms
EPA ID:   Audit Confirmation
   
 

Loan Information
Funding Account Name Interest
Rate
Amount
Financed
+ Interest
Loan
Balance
Outstanding
Pure 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 10 01/01/1989 07/01/1998 Installment Repaid
8.26% $2,193,967.41 $0.00
      Total: $2,193,967.41 $0.00

Loan Contractor Information
Contractor
ID
Contractor Name Encumbered
Amount
Contingency
Amount
Disbursed
Amount
Undisbursed
Balance
Amount
A Archived Contractor $2,190,547.59 $0.00 $2,190,547.59 $0.00
    Total: $2,190,547.59   $2,190,547.59 $0.00

Home -> Loan List