Attachment 2 - Hub/pc Staff Prepayment Checklist Form
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5Attachment 2
Hub/PC Staff Prepayment Checklist:
I.
PRE-APPLICATION MEETING.
A.
Discuss with the Nonprofit Owner
1.
The two types of prepayment actions. ________
2.
Tenant notification requirements. ________
3.
The terms and conditions of the Use Agreement, if applicable. _________
4.
Section 8 contract issues resulting from prepayment. _________
5.
The "advantage to the tenants" requirement (where applicable). _________
6.
Payment due for an outstanding Flexible Subsidy loan, if appropriate and the
continuation of the Flexible Subsidy Use Agreement. _________
7.
The procedures for terminating the rent supplement contract and obtaining
enhanced vouches for the effected households. _________
B.
Provide the Nonprofit Owner with:
1.
A sample Application - Prepayment of a Section 202 or 202/8 Project
[Attachment 1]. ______
2.
A sample Use Agreement (Attachment 4], if applicable. _______
II.
APPLICATION TO PREPAY THE DIRECT LOAN.
The Nonprofit Owner submitted:
o
Application format [Attachment 1]. ______
o
Mortgage Note and any riders. _______
o
Regulatory Agreement submitted. _______
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