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Belmont County
Loan Reports Other Reports
Description: Asset Management Plan Loan Summary All Transactions
Purpose: Water Loan Transactions(Detail)    
Account Number: 8591 Disbursement Detail   Forms
EPA ID: FS390007-0011  Audit Confirmation Disbursement Request
   
 

Loan Information
Funding Account Name Interest
Rate 		Amount
Financed
+ Interest 		Loan
Balance
Outstanding
Drinking 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 Open Active NOT Complete 5 01/01/2022 07/01/2026 Installment Unbilled
0% $10,170.00 $135.00
DWAF OWDA Asset Management 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 Open Active NOT Complete 5 01/01/2022 07/01/2026 Principal Forgiveness Repaid
0% $10,000.00 $0.00
      Total: $20,170.00 $135.00

Loan Contractor Information
Contractor
ID 		Contractor Name Encumbered
Amount 		Contingency
Amount 		Disbursed
Amount 		Undisbursed
Balance
Amount
OW OWDA Fee $170.00 $0.00 $170.00 $0.00
TS5 Planning $20,000.00 $0.00 $0.00 $20,000.00
    Total: $20,170.00   $170.00 $20,000.00

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