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Clarington
Loan Reports Other Reports
Description: Loan Summary All Transactions
Purpose: Sewer Loan Transactions(Detail) Interest Rate Buy-Down Schedule    Amortization Schedule
Account Number: 1519 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 25 07/01/1993 01/01/2018 Installment Repaid
7.45% $689,995.15 $0.00
      Total: $689,995.15 $0.00

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
A Archived Contractor $1,580,328.79 $0.00 $1,580,328.79 $0.00
    Total: $1,580,328.79   $1,580,328.79 $0.00

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