My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Financial- Functional Journal Entries
>
CS_Courthouse Square
>
Financial- Functional Journal Entries
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
Metadata
Fields
Template:
Building
RecordID
10179
Title
Financial- Functional Journal Entries
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
123
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DISl'R.IBUTION OF FUNDS <br />FiMOUNT DATE J. V. # <br />$100,000.00 04/23/97 J040550 <br />$400,000.00 05/20/97 J050448 <br />$100,000.00 06/11/97 J060402 <br />$100,000.00 02/26/98 J020423 <br />$100, 000.00 07/27/98 J070308 <br />$100,000.00 08/27/98 J080530 <br />$100, 000.00 10/27/98 J 100609 <br />$1,000,000.00 TOTAL LOANED <br /># DAYS OUTSTANDING <br />623 <br />596 <br />574 <br />314 <br />163 <br />132 <br />71 <br />PLEASE NOTE THE CODE 1 OR 2 INDICATES INTEREST RATE USED <br />INTEREST ACCRUED <br />$9,087.27 1 <br />$34,773.74 1 <br />$8,372.54 1 <br />$4, 580.10 1 <br />$2,445.00 2 <br />$1,980.00 2 <br />$1,065.00 2 <br />$62,303.64 TOTAL INTEREST <br />PLEASE NOTE THERE HAS BEEN NO REPAYMENT OF INTEREST OR LOAN FUNDS <br />
The URL can be used to link to this page
Your browser does not support the video tag.