7.4. HRSR 02-01-2021 - Laserfiche WebLink

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Source Com..Sub-Portfol..Loan #Address Servicing Month 2020 Q1 January February March Q2 April May June Q3 July August September Q4 October November December ELK RIVER HRA REHAB 19-015204 1420 5TH ST NW 19-015206 870 VERNON AVE 19-015207 1205 4TH ST NW 19-015208 806 HOLT AVE NW 19-015209 609 GATES AVE NW 19-015210 501 6TH ST 19-015211 810 JACKSON AVE NW 19-015212 525 8TH ST NW 19-015214 730 JACKSON AVE NW 19-015215 606 JEFFERSON LN NW 19-015216 602 GATES AVE NW 19-015217 1811 MAIN ST 19-016434 19135 TROY STREET NW 19-016564 403 3RD ST NW Grand Total $176.68$174.13$173.77 $175.63$176.32$174.89 $176.76$176.38$177.04 $178.86$177.51$178.13 $327.03$0.00$328.19 $331.71$332.71$338.18 $0.00$331.99$337.07 $346.43$333.73$685.56 $0.00$0.00$0.00 $200.00$300.00$0.00 $400.00$0.00$0.00 $119.60$117.10$301.25 $141.01$136.53$136.13 $138.18$139.77$137.37 $20,377.67$139.01$140.58 $154.19$151.53$151.18 $152.97$153.73$152.25 $154.05$153.68$154.42 $156.17$154.77$155.47 $99.59$99.55$99.45 $99.87$99.81$99.62 $100.22$100.11$99.96 $101.14$0.00 $108.88$107.99$107.79 $108.81$108.83$108.19 $109.44$109.24$109.23 $110.24$110.04$109.84 $0.00$154.87$146.40 $152.14$0.00$150.19 $157.35$147.85$156.22 $317.66$160.23$152.23 $209.39$188.49$0.00 $18,616.23$210.28 $174.21$167.35$170.72 $172.94$179.67$170.21 $171.19$169.52$170.52 $170.33$171.88$174.78 $126.60$0.00$127.91 $129.71$132.61$130.63 $0.00$130.43$128.45 $126.83$0.00$266.65 $91.20$93.18$90.53 $92.38$94.32$139.80 $93.39$93.05$94.96 $96.62$94.07$95.95 $125.80$117.45$117.05 $165.77$121.30$115.65 $120.31$119.90$75.55 $124.09$123.68$123.28 $108.27$104.73$104.38 $106.18$107.38$105.46 $107.27$106.91$108.09 $109.86$108.01$109.15 $1,842.85$1,495.80$1,753.50 $2,026.29$20,562.68$2,032.72 $21,967.65$1,778.07$1,752.09 $1,856.69$1,652.16$2,352.29 CITY OF ELK RIVER Principal Collected Monthly Detail in USD FY 2020 DocuSign Envelope ID: 0AE46E8E-A68B-4BAF-B6FC-B49F79E32B50