Laserfiche WebLink
CEE SERVICING <br />REPORT TYPE:LOAN SERVICING DASHBOARD <br />REPORT DATE:7/27/2021 <br />REPORT PERIOD:Jul-21 <br />INVESTOR:CITY OF ELK RIVER <br />CASH PROCESSING RESULTS AS OF JULY 27, 2021 <br />OPERATIONAL RESULTS AS OF JULY 27, 2021 <br />11 11 <br />10 10 <br />8 <br />7 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 <br />6 MONTH LOAN COUNT COMPARISON <br />$102,189.99$103,044.71 <br />$106,270.97 <br />$135,836.37$137,414.91 <br />$156,533.57 <br /> $- <br /> $20,000.00 <br /> $40,000.00 <br /> $60,000.00 <br /> $80,000.00 <br /> $100,000.00 <br /> $120,000.00 <br /> $140,000.00 <br /> $160,000.00 <br /> $180,000.00 <br />Jul-21Jun-21May-21Apr-21Mar-21Feb-21 <br />UNPAID PRINCIPAL BALANCE 6 MONTH COMPARISON <br />$8,802.37 <br />$12,659.96 <br />$12,670.39 <br />$12,762.68 <br />$15,035.55 <br />$18,166.11 <br />$22,092.93 <br />$0.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 <br />19-015215 <br />19-015209 <br />19-016564 <br />19-015204 <br />19-015206 <br />19-015217 <br />19-016434 <br />JULY-2021 UNPAID PRINCIPAL BALANCE <br />DISTRIBUTION PER LOAN <br />$0.00 <br />$154.43 <br />$162.79 <br />$187.63 <br />$192.33 <br />$200.00 <br />$208.04 <br />$0.00 $50.00 $100.00 $150.00 $200.00 $250.00 <br />19-015206 <br />19-016564 <br />19-015217 <br />19-015209 <br />19-015215 <br />19-016434 <br />19-015204 <br />TOTAL AMOUNT COLLECTED AS OF JULY 27 2021 <br />$0.00 <br />$98.99 <br />$112.40 <br />$126.95 <br />$158.66 <br />$176.28 <br />$181.44 <br />$0.00 $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 $140.00 $160.00 $180.00 $200.00 <br />19-015206 <br />19-015217 <br />19-016564 <br />19-016434 <br />19-015209 <br />19-015215 <br />19-015204 <br />TOTAL PRINCIPAL COLLECTED AS OF JULY 2021 <br />$0.00 <br />$16.05 <br />$26.60 <br />$28.97 <br />$42.03 <br />$63.80 <br />$73.05 <br />$0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00 <br />19-015206 <br />19-015215 <br />19-015204 <br />19-015209 <br />19-016564 <br />19-015217 <br />19-016434 <br />TOTAL INTEREST COLLECTED AS OF JULY 2021