01-18-2018
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01-18-2018
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1/18/2018 1:48:09 PM
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Property Address Purchase Date Purchase Price Earnest Deposit Relocation Assistance SaleProceeds Total <br />FM Metropolitan Area Flood Risk Management Project <br />Lands Expense - Life To Date <br />As of December 31, 2017 <br /> Land Purchases <br /> Hayden Heights Land, West Fargo ND 10/12/2012 484,016.00 - - (730,148.14) (246,132.14) Lot 4, Block 4, ND R-2 Urban Renewal Addition, Fargo ND - <br />Professional Associates 5/14/2015 39,900.00 - - - 39,900.00 <br /> BNSF Railway Company - 27,000.00 - - 27,000.00 <br /> City of Fargo - OIN 2366 & OIN 2367 3/9/2017 1,314,373.30 - - - 1,314,373.30 <br /> Edwin and Margaret Ployhart OIN 8852 4/5/2017 5,121.18 - - - 5,121.18 <br /> Arthur Mathison RT OIN 1994 5/19/2017 750.00 - - - 750.00 <br /> Ideal Ag Corp OIN 9789 / 9790 5/25/2017 30,120.68 - - - 30,120.68 <br /> OIN 1195 / 1196 - Mark Thorson 9/15/2017 203,678.32 - - - 203,678.32 <br />86,921,489.86 32,000.00 35,642,237.33 (1,117,856.01) 121,477,871.18 <br />- - <br /> Property Management Expense 1,697,342.21 <br /> Grand Total 123,175,213.39$
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