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CEE SERVICINGREPORT TYPE:TRIAL BALANCE REPORT SUMMARYREPORT DATE:5/1/2019REPORT PERIOD:4/01/2019 TO 4/30/2019CLIENT:CITY OF ELK RIVERACCOUNT DETAIL FOR LOANS ACTIVE FROM 4/01/2019 TO 4/30/2019LOAN #PORTFOLIOSUB-PORTFOLIOBORROWER NAMEADDRESSCITYSTATE ZIP CODECOLLATERAL TYPEINTEREST RATECONTRACT DATEMATURITY DATELOAN AMOUNTLOAN TERMUNPAID PRIN BALREMAINING TERM19-015204ELK RIVER RESIDENTIALELK RIVER HRA REHABTRACY CUNNINGHAM1420 5TH ST NWELK RIVERMN55330Real Estate2.501/25/20171/1/202722,069.00$ 12017,713.63$ 9319-015206ELK RIVER RESIDENTIALELK RIVER HRA REHABJESSICA GADACH870 VERNON AVEELK RIVERMN55330Real Estate4.0012/27/201810/1/202825,000.00$ 12023,730.78$ 11419-015207ELK RIVER RESIDENTIALELK RIVER HRA REHABMATT HICKS1205 4TH ST NWELK RIVERMN55330Real Estate3.253/13/20163/1/203125,000.00$ 18021,138.70$ 14319-015208ELK RIVER RESIDENTIALELK RIVER HRA REHABWILLIAM HOOPS806 HOLT AVE NWELK RIVERMN55330Real Estate3.509/10/20179/1/203224,645.00$ 18022,569.25$ 16119-015209ELK RIVER RESIDENTIALELK RIVER HRA REHABLARRY KRIEG609 GATES AVE NWELK RIVERMN55330Real Estate2.759/22/20179/1/202719,665.00$ 12016,807.18$ 10119-015210ELK RIVER RESIDENTIALELK RIVER HRA REHABSAMUEL MAHON501 6TH STELK RIVERMN55330Real Estate1.2510/22/201511/1/20205,837.00$ 601,790.32$ 1919-015211ELK RIVER RESIDENTIALELK RIVER HRA REHABLINDA MCCLELLAN810 JACKSON AVE NWELK RIVERMN55330Real Estate2.2510/31/201711/1/20226,534.00$ 604,756.65$ 4319-015212ELK RIVER RESIDENTIALELK RIVER HRA REHABSHAWN MENNING525 8TH ST NWELK RIVERMN55330Real Estate2.258/3/20158/1/202518,657.00$ 12012,299.06$ 7619-015213ELK RIVER RESIDENTIALELK RIVER HRA REHABJEROME OLESEN420 MAIN STELK RIVERMN55330Real Estate3.259/2/20159/1/203025,000.00$ 18020,233.47$ 13719-015214ELK RIVER RESIDENTIALELK RIVER HRA REHABSCOT SANDHOEFNER730 JACKSON AVE NWELK RIVERMN55330Real Estate2.758/2/20178/1/202725,000.00$ 12021,062.33$ 10019-015215ELK RIVER RESIDENTIALELK RIVER HRA REHABMARLIN STIMPSON606 JEFFERSON LN NWELK RIVERMN55330Real Estate2.258/3/20158/1/202520,650.00$ 12013,435.54$ 7619-015216ELK RIVER RESIDENTIALELK RIVER HRA REHABCHAD SWENSON602 GATES AVE NWELK RIVERMN55330Real Estate3.259/3/20159/1/203025,000.00$ 18019,879.15$ 13719-015217ELK RIVER RESIDENTIALELK RIVER HRA REHABKYLE TORFIN1811 MAIN STELK RIVERMN55330Real Estate4.255/4/20185/1/203321,640.00$ 18020,736.63$ 169264,697.00$ 216,152.69$ DocuSign Envelope ID: 5078937D-34EB-4CC5-AAD8-E62E65BED0AF