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Office of Community Planning and Development DATE: 02-22-23
<br /> I4 . . U.S.Department of Housing and Urban Development TIME: 12:35
<br /> Integrated Disbursement and Information System PAGE: 3
<br /> • II!,,:, PR26-CDBG Financial Summary Report
<br /> Program Year 2022
<br /> SOUTH BEND,IN
<br /> Plan IDIS IDIS Voucher Activity Name Matrix National
<br /> Year Project Activity Number Code Objective Drawn Amount
<br /> 201.9 21 1966 6615695 NNN-Portage&Cushing 12 LMH $2,362.50
<br /> 2019 21 1966 6676569 NNN-Portage&Cushing 12 LMH $38,322.99
<br /> 2019 21 1966 6692227 NNN-Portage&Cushing 12 LMH $36,866.25
<br /> 2019 21 1966 6708962 NNN-Portage&Cushing 12 LMH $24,814.12
<br /> 2019 21 1966 6711027 NNN-Portage&Cushing 12 LMH $16,177.50
<br /> 2020 10 2068 6579807 466 Works-304 E Dayton 12 LMH $12,509.00
<br /> 2020 10 2068 6613199 466 Works-304 E Dayton 12 LMH $3,625.50
<br /> 2020 11 2033 6613199 NNN-912&918 Sherman NC SF Homes 12 LMH $1,637.40
<br /> 2020 11 2033 6689396 NNN-912&918 Sherman NC SF Homes 12 LMH $1,893.73
<br /> 2021 9 2042 6583083 466 Works-236 E Dayton 12 LMH $11,508.00
<br /> 2021 9 2065 6583083 466 Works-302 E Dayton 12 LMH $11,508.00
<br /> 2021 9 2065 6655074 466 Works-302 E Dayton 12 LMH $20,955.00
<br /> 2021 9 2065 6678947 466 Works-302 E Dayton 12 LMH $90,849.00
<br /> 2021 10 2066 6681163 SBHF-705 N St Louis 12 LMH $49,232.69
<br /> 12 Matrix Code ;322,364.86
<br /> 2020 4 2014 6601869 CHC Homebuyer Assistance 13B LMH $25,000.00
<br /> 2020 4 2014 6604630 CHC Homebuyer Assistance 138 LMH $26,380.00
<br /> 2020 4 2014 6607366 CHC Homebuyer Assistance 138 LMH $275.00
<br /> 2020 4 2014 6610548 CHC Homebuyer Assistance 138 LMH $625.00
<br /> 2020 4 2014 6613199 CHC Homebuyer Assistance 13B LMH $27,000.00
<br /> 2020 4 2014 6624598 CHC Homebuyer Assistance 13B LMH $46,446.51
<br /> 13B Matrix Code $125,726.51
<br /> 2018 10 1929 6579807 NNN-750 Cottage Grove 14A LMH $11,827.97
<br /> 2018 10 1995 6624598 NNN-1041 California 14A LMH $50,977.41
<br /> 2018 10 1995 6644698 NNN-1041 California 14A LMH $26,062.89
<br /> 2018 10 1995 6678947 NNN-1041 California 14A LMH $18,531.60
<br /> 2022 9 2082 6615695 Rebuilding Together 14A LMH $33,595.74
<br /> 2022 9 2082 6628040 Rebuilding Together 14A LMH $60,048.04
<br /> 2022 9 2082 6638560 Rebuilding Together 14A LMH $45,513.76
<br /> 2022 9 2082 6653305 Rebuilding Together 14A LMH $51,524.27
<br /> 2022 9 2082 6664068 Rebuilding Together 14A LMH $45,522.79
<br /> 2022 9 2082 6676569 Rebuilding Together 14A LMH $19,795.40
<br /> 14A Matrix Code $363,399.87
<br /> 2022 6 2076 6615695 NNN Activity Delivery 14H LMH $51,997.07
<br /> 2022 6 2076 6653305 NNN Activity Delivery 14H LMH $28,002.93
<br /> 14H Matrix Code $80,000.00
<br /> Total $1,312,008.95
<br /> LINE 27 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
<br /> Activity to
<br /> prevent,
<br /> Plan IDIS IDIS Voucher prepare for, Ativity Name Grant Number Fund Matrix National
<br /> c
<br /> Year Project Activity Number and respond Type Code Objective
<br /> to
<br /> Coronavirus Drawn Amount
<br /> 2020 16 2030 6584350 No CFH PSH Scattered Site Operations 821MC180011 PI 03T LMC $3,131.88
<br /> 2021 14 2047 6599238 No CFH-P511 Scattered Site Operations B21MC180011 P1 03T LMC $2,431.50
<br /> 2021 14 2047 6613199 No CFH-PS1 Scattered Site Operations B21MC180011 EN 03T LMC $10,920.76
<br /> 2021 14 2047 6624598 No CFH-PSH Scattered Site Operations B21MC180011 EN 03T LMC $9,858.55
<br /> 2021 14 2047 6630532 No CFH-PSH Scattered Site Operations B21MC180011 EN 03T LMC $6,164.61
<br /> 2021 14 2047 6648042 No CFH-P511 Scattered Site Operations B21MC180011 EN 03T LMC $8,913.48
<br /> 2021 14 2047 6648042 No CFH-PSH Scattered Site Operations B22MC180011 PI 03T LMC $132.22
<br /> 2021 14 2047 6658050 No CFH-PS1 Scattered Site Operations B21MC180011 EN 03T LMC $3,161.91
<br /> 2021 14 2047 6666393 No CFH-PSH Scattered Site Operations B21MC180011 EN 03T LMC $2,466.20
<br /> 2021 14 2047 6668900 No CFH-PSH Scattered Site Operations B21MC180011 EN 03T LMC $5,526.43
<br /> 2021 14 2047 6676569 No CFH-PSH Scattered Site Operations B21MC180011 EN 03T LMC $4,494.23
<br /> 2021 14 2047 6689396 No CFH-PSH Scattered Site Operations B21MC180011 EN 03T LMC $3,042.63
<br /> 2022 12 2085 6708962 No CFH Coordinated Entry B22MC180011 EN 03T LMC $3,913.24
<br /> 2022 12 2085 6711027 No CFH Coordinated Entry B22MC180011 EN 03T LMC $7,826.48
<br /> 03T Matrix Code $71,984.12
<br /> 2018 27 1939 6584350 No LBP Services B21MC180011 PI 05P LMC $633.44
<br /> 05P Matrix Code $633.44
<br /> 2021 15 2048 6584350 No CFH-Coordinated Entry B21MC180011 PI 05Z LMC $3,363.36
<br /> 2021 15 2048 6599238 No CFH-Coordinated Entry B21MC180011 PI 05Z LMC $5,049.74
<br /> 2021 15 2048 6610548 No CFH-Coordinated Entry B21MC180011 EN 05Z LMC $3,762.70
<br /> 2021 15 2048 6630532 No CFH-Coordinated Entry B21MC180011 EN 05Z LMC $4,391.56
<br /> 2021 15 2048 6632928 No CFH-Coordinated Entry 821 MC180011 EN 05Z LMC $7,213.43
<br /> 2021 15 2048 6640894 No CFH-Coordinated Entry B21MC180011 EN 05Z LMC $4,391.56
<br /> 2021 15 2048 6655074 No CFH-Coordinated Entry B21MC180011 EN 05Z LMC $4,202.93
<br /> 2021 15 2048 6666393 No CFH-Coordinated Entry B21MC180011 EN 05Z LMC $4,730.26
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