Laserfiche WebLink
POOL TOTAL COUNT OFACTIVE LOANSCOUNT OF NEWLOANSCOUNT OF ACTIVEAMORTIZING LOANSCOUNT OF ACTIVEDEFERRED LOANSCOUNT OF ACTIVEDELINQUENT LOANSCOUNT OF PAYOFFSRECEIVEDTOTAL AMOUNTRECEIVEDPRINCIPALRECEIVEDINTEREST RECEIVEDLATE FEES ANDOTHER FEESRECEIVED3RD PARTY FEESCOLLECTEDNEW LOAN FEESDELINQUENCYMANAGEMENTFEESSATISFACTIONDRAFTING FEESSERVICING FEESTOTAL FEES TOSERVICERFUNDS TO THE CITYOF ELK RIVERHRA REHAB <br />Grand Total <br />12 1 12 0 0 0 $2,882.04 $2,114.31 $765.73 $0.00 $2.00 $20.00 $0.00 $0.00 $72.00 $94.00 $2,788.04 <br />12 1 12 0 0 0 $2,882.04 $2,114.31 $765.73 $0.00 $2.00 $20.00 $0.00 $0.00 $72.00 $94.00 $2,788.04 <br />CITY OF ELK RIVER <br />INVOICE SUMMARY <br />Detail for October 2025 <br />Page 19 of 40