Agenda - 10-18-94 - VII-A - Laserfiche WebLink

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7. UNPAID COSTS & UNSETTLED THIRD-PARTY CLAIMS List any unpaid costs and unsettled third-party claims against the recipient's grant. Describe circumstances and amounts involved. . ❑ Check if continued on additional sheet and attach. 8. REMARKS • TOTAL GRANT FUNDS REPAID: $2,226,795.19 Loan payments 55,415.85 Interest 12,563.04 Administration 754.44 Additional interest 42,295,528.82 TOTAL PAYMENT 9. CERTIFICATION OF RECIPIENT It is hereby certified that all activities undertaken by the Recipient with funds provided under the grant agreement identified on page 1 hereof, have, to the best of my knowledge, been carried out in accordance with the grant agreement; that proper provision has been made by the Recipient for the payment of all unpaid costs and unsettled third-party claims identified on page 1 hereof; that the State of North Carolina is under no obligation to make any further payment to the Recipient under the grant agreement in excess of the amount identified on Line 7 hereof; and that every statement and amount set forth in this instrument is, to the best of my knowledge, true and correct as of this date. DATE TYPED NAME AND TITLE OF RECIPIENT'S SIGNATURE OF RECIPIENT'S AUTHORIZED REPRESENTATIVE AUTHORIZED REP' NTATIVE Moses Carey, Jr. , Chair Board of Commissioners 10. DCA APPROVAL This Certification of Completion is hereby approved.Therefore, I authorize cancellation of the unutilized contract commitm.'t an related funds reservation and obligation of$ , less $ previously authorized for can,: lation. (from Section 6, line 5, page 1) DATE TYPED NAME AND TITLE OF DCA SIGNATURE OF DCA AUTHORIZED OFFICIAL AUTHORIZED OFFICIAL CDBG=11B ;-84.