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PJ's with Undrawn Funds <br />(1992 - 2011) <br />FISCAL <br />YEAR ST <br />PARTICIPATING JURISDICTION <br />RECIPIENT OF FUNDS <br />FUND <br />TYPE <br />BALANCE TO <br />COMMIT <br />DRAW PENDING <br />APPROVAL <br />BALANCE TO DRAW <br />1994 PR <br />BAYAMON <br />BAYAMON <br />EN <br />$0.00 <br />$0.00 <br />$799,101.96 <br />2011 PR <br />CAROLINA <br />CAROLINA <br />AD <br />$0.00 <br />$0.00 <br />$35,797.02 <br />2011 PR <br />CAROLINA <br />INDESOVI, INC. <br />CR <br />$203,382.60 <br />$0.00 <br />$203,382.60 <br />2011 PR <br />GUAYNABO <br />GUAYNASO <br />EN <br />$60,119.17 <br />$0.00 <br />$335,539.94 <br />2011 PR <br />MAYAGUEZ <br />MAYAGUEZ <br />CO <br />$163.83 <br />$0.00 <br />$163.83 <br />2011 PR <br />MAYAGUEZ <br />INDESOVI, INC. <br />CR <br />$53,824.22 <br />$0.00 <br />$53,824.22 <br />2011 PR <br />TOA BAJA <br />TOA BAJA <br />EN <br />$0.00 <br />$0.00 <br />$50,665.15 <br />2011 TN <br />MEMPHIS <br />MEMPHIS <br />CR <br />$2,075.30 <br />$0.00 <br />$2,075.30 <br />2011 TN <br />MEMPHIS <br />N.H.O. MANAGEMENT <br />CR <br />$0.00 <br />$0.00 <br />$14,055.75 <br />2011 TN <br />MEMPHIS <br />NORTH MEMPHIS CDC <br />CR <br />$0.00 <br />$0.00 <br />$100,185.00 <br />2011 TN <br />TENNESSEE <br />SUMNERCOUNTY <br />AD <br />$0.00 <br />$0.00 <br />$16,033.38 <br />2011 TX <br />FORT BEND COUNTY <br />FORT BEND COUNTY <br />EN <br />$180,345.13 <br />$0.00 <br />$197,897.65 <br />2011 TX <br />IRVING <br />IRVING <br />EN <br />$216,099.73 <br />$0.00 <br />$235,435.12 <br />2011 TX <br />MONTGOMERY COUNTY MONTGOMERY COUNTY <br />EN <br />$107,281.20 <br />$0.00 <br />$107,281.20 <br />2011 TX <br />ODESSA <br />ODESSA <br />AD <br />$0.00 <br />$0.00 <br />$4,925.05 <br />2011 TX <br />TEXAS <br />COMMUNITY DEVELOPMENT CORP OF <br />CR <br />$0.00 <br />$0.00 <br />$44,801.00 <br />2011 TX <br />TEXAS <br />TEXAS <br />CR <br />$33,199.00 <br />$0.00 <br />$33,199.00 <br />2011 TX <br />TEXAS <br />BURKECENTER <br />SU <br />$0.00 <br />$0.00 <br />$503.00 <br />2011 VA <br />ALEXANDRIA <br />ALEXANDRIA <br />EN <br />$0.00 <br />$0.00 <br />$40,756.20 <br />2011 VA <br />DANVILLE <br />DANVILLE <br />CR <br />$21,086.63 <br />$0.00 <br />$21,086.63 <br />2011 VA <br />NORFOLK <br />NORFOLK <br />EN <br />$0.00 <br />$0.00 <br />$156,988.98 <br />2011 VA <br />PORTSMOUTH <br />PORTSMOUTH <br />EN <br />$105,969.59 <br />$0.00 <br />$159,687.61 <br />2011 VA <br />PRINCE WILLIAM COUNT <br />PRINCE WILLIAM COUNTY <br />CR <br />$1.00 <br />$0.00 <br />$1.00 <br />2011VA <br />SUFFOLK <br />ISLE OF WIGHT <br />lLU <br />$0.00 <br />$0.00 <br />$7,446.70 <br />2011 WA <br />PIERCE COUNTY <br />PIERCE COUNTY ALLIANCE FOR HABITA <br />CR <br />$0.00 <br />$O.OD <br />$158.57 <br />2011 WA <br />PIERCE COUNTY <br />LIHI LOW INCOME HOUSING INSTITUT <br />CR <br />$21,230.56 <br />$0.00 <br />$21,230.56 <br />2011 WI <br />I MILWAUKEE COUNTY <br />MOVIN'OUT, INC <br />ICR 1 <br />$23,771.29 1 <br />$0.00 <br />$23,771.29 <br />25J-7 <br />7/3/2018 <br />