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25D - AGMT - ALLOCATION NSP 3
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25D - AGMT - ALLOCATION NSP 3
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Last modified
1/3/2012 3:43:47 PM
Creation date
6/16/2011 12:29:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
25D
Date
6/20/2011
Destruction Year
2016
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EXHIBIT F <br /> <br /> <br />PROGRESS PAYMENT REQUEST <br />Date <br />Project Number: <br />Homeowner: <br />Address: <br />Telephone #: <br />PROGRESS PAYMENT #: <br />AMOUNT APPROVED: <br />AMOUNT RETAINED (-10%) <br />AMOUNT TO BE DISBURSED: <br />PAYABLE TO: <br />V OFFICE USE ONLY V <br />SOURCE OF. FUNDS AMOUNT <br />? HOME <br />o'CALHOME <br />Q TAX INCREMENT <br />E CDBG <br />E. <br />TOTAL DISBURSEMENT <br />IDS NUMBER; <br />ESCROW NUMBER: <br />ACCOUNT NUMBER / W.O. #: <br />CONTRACTOR <br />The undersigned CONTRACTOR: (1) Certifies that to the best of their knowledge, information and belief, the work summarized on the <br />attached invoice and covered by this Progress Payment Request has been completed in accordance with the Housing Rehabilitation Work <br />Contract; (2) Certifies that they have obtained all required building permits, inspections and approvals for the work covered by this Progress <br />Payment Request; (3) Certifies that they have not promised or given the HOMEOWNER a cash payment or rebate. <br />Date Contractor (Signature) <br />HOMEOWNER <br />The undersigned HOMEOWNER: (1) Certifies that to the best of their knowledge, information and belief, the work summarized above and <br />covered by this Progress Payment Request has been completed to their satisfaction and in accordance with the Housing Rehabilitation Work <br />Contract; (2) Authorizes payment to the CONTRACTOR in the amount requested; (3) Acknowledges and agrees that inspections by the City's <br />Residential Construction Specialist (RCS) are performed for financial purposes and to ensure compliance with program requirements, and <br />should not be relied upon as a surety that the work was done properly. <br />Date <br />Homeowner (Signature) <br />CITY OF SANTA ANA <br />Based on site observations, the undersigned Residential Construction Specialist (RCS) certifies that to the best of their knowledge, <br />information and belief, the work summarized above and covered by this Progress Payment Request has been completed in accordance with <br />the Housing Rehabilitation Work Contract and complies with program requirements. <br />Date Residential Construction Specialist (Signature) <br />The undersigned certify that to the best of their knowledge, information and belief, this Progress Payment Request has been properly <br />prepared and documented and authorize the disbursement of funds to cover the amount requested. <br />Date <br />Date <br />Required Attachments: Contractor's Invoice, Full Release <br />Senior Residential Construction Specialist (Signature) <br />Housing Programs Coordinator (Signature) <br />CITY OF SANTA ANA <br />Housing & Neighborhood Development <br />20 Civic Center Plaza / 3rd Floor / P.O. Box 1988 / M-26 / Santa Ana, CA 92702 <br />(714) 667-2250 <br />25D-6S
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