Project Delivery Agreement by jfw87441

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									                                                    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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