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HomeMy WebLinkAbout08/19/2019 Item 014Arizona Department of Housing HOPWA TBRA Attachment D Page 31 ARIZONA DEPARTMENT OF HOUSING REQUEST FOR PAYMENT SUMMARY SHEET PAGE 1 OF 2 Recipient Mohave County Community Services Department Date Contract No 516-19 Contract Period: from 10/01/2018 to 09/30/2020 Pay Req. No/Mo Activity HOPWA, TBRA, Supportive Services, Administration Direct Wire Dep Yes No Recipient Address 700 West Beale Street / PO Box 7000 City Kingman Contact Person Dave Wolf ZIP 86402-7000 Phone 928-753-0723 Email Dave.Wolf(a)-mohavecountv.us Fax 928-753-0776 Program Specialist Ryan Vernick Email Ryan.Vernick(a azhousinq.gov CountyMohave Itemized Payment Statement (Sheet 2 of 2) must accompany this form. Include copies of invoices, cashed checks, and other backup documentation. ORIGINAL SIGNATURES are required for processing. a b c d e f g h Budget Line Item or IDIS HOPWA SOURCE Total Amount Balance in Amount of this New Activity No. Act No. 2018 Program Year Req. to Date Account Request Balance TBRA 6253 $ 82,400.00 $ 82,400.00 $ 82,400.00 Permanet Housing Placement (PHP) 6392 $ 20,000.00 $ 20,000.00 $ 20,000.00 Supportive Services 6254 $ 27,075.00 $ 27,075.00 $ 27,075.00 Administration 6252 $ 9,063.00 $ 9,063.00 $ 9,063.00 $ - $ - Total $ 138,538.00 $ - $ I $ 138,538.00 1 $0.00 $ 138,538.00 Recipient Authorized Signature Date 'Title Recipient Authorized Signatory certifies that all activities undertaken by the contractor with funds provided under this contract have been carried out in accordance with the contract. Attach wiring information if not previously submitted. Attach alternate mailing address if necessary. Performance Reports Current Not Current For ADOH Use Only