Mississippi Development Authority Community Services Division Neighborhood Stabilization Program
Description
Cash on Delivery Contract document sample
Document Sample


Mississippi Development Authority
Community Services Division - Neighborhood Stabilization Program
Cash Request Summary Sheet for Project Delivery Costs
Recipient #: Cash Request #:
Recipient: Services Rendered
From:
To:
Project Non NSP
Vendor Invoice NSP Amount Non NSP Funds NSP Amount
Delivery Vendor Total Invoice Expended
Number Requested Expended Requested to Date
Costs Funds to Date
Total $ - $ - $ -
NSP Project Delivery Costs
$ -
Cumulative Costs Requested
NSP Budget (Federal Only) NSP Remaining Balance (Federal Only)
(Federal Only)
I Hereby Certify That (a) the services covered by this request have not been received from the Federal / State Government or expended for such
services under any other contract agreement or grant; (b) the amount requested will be expended for allowable costs / expenditures under the terms
of the contract agreement or grant; (c) the amount requested herein does not exceed the total funds obligated by contract; and (d) the funds are
requested for only immediate disbursements.
I Hereby Certify That the goods sold and/or services rendered have been delivered and/or performed in good order within the time listed above and
are in compliance with all statutory requirements and regulations. I certify that this request does not include any advances or funds for future
obligations.
Signature of Authorized Official Date Prepared By
Preparer's Telephone Number
Typed Name and Title of Authorized Official
CASH REQUESTS MUST BE SUBMITTED WITH SUPPORTING DOCUMENTATION
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Mississippi Development Authority
Community Services Division - Neighborhood Stabilization Program
Cash Request Summary Sheet for Activities
Recipient Name
Recipient Number
Request for Cash #
Services Rendered
From
To
Activity Description
Property Information
Street Address
City
County
Zip Code
Parcel Number
Tract Number, if applicable
Appraised Value
Purchase Price
Purchase Discount
Appraised Date
Contract Date
Foreclosure Date and Source
Year Property Built and Source
Property Type
Environmental Clearance Date
Lead-Based Paint Clearance Date (If Prior to
1978)
Asbestos Clearance Date (If Prior to 1978)
Homebuyer Information, If applicable
Homebuyer Name (s)
Total # of Members in Household
Household Income (Adjusted)
Community AMI
AMI %
Homebuyer Education Certificate Date
Race, Color, National Origin
Age(s)
Household Type
Handicap
Credit Score of Homebuyer (MHC Only)
Total Funds Requested
(Per Activity & Property)
Cumulative Funds Requested to Date
(Per Activity & Property)
I Hereby Certify That (a) the services covered by this request have not been received from the Federal / State Government or expended for such services under any
other contract agreement or grant; (b) the amount requested will be expended for allowable costs / expenditures under the terms of the contract agreement or grant; (c)
the amount requested herein does not exceed the total funds obligated by contract; and (d) the funds are requested for only immediate disbursements.
I Hereby Certify That the goods sold and/or services rendered have been delivered and/or performed in good order within the time listed above and are in compliance
with all statutory requirements and regulations. I certify that this request does not include any advances or funds for future obligations.
Signature of Authorized Official Prepared By & Date
Typed Name and Title of Authorized Official Preparer's Telephone Number
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