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Housing and Redevelopment Authority Packet - February 2, 2026
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Housing and Redevelopment Authority Packet - February 2, 2026
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2/3/2026 7:59:05 AM
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2/2/2026
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POOL TOTAL COUNT OFACTIVE LOANSCOUNT OF NEWLOANSCOUNT OF ACTIVEAMORTIZINGLOANSCOUNT OF ACTIVEDEFERRED LOANSCOUNT OF ACTIVEDELINQUENTLOANSCOUNT OFPAYOFFSRECEIVEDTOTAL AMOUNTRECEIVEDPRINCIPALRECEIVEDINTERESTRECEIVEDLATE FEES ANDOTHER FEESRECEIVED3RD PARTY FEESCOLLECTEDNEW LOAN FEESDELINQUENCYMANAGEMENTFEESSATISFACTIONDRAFTING FEESSERVICING FEESTOTAL FEES TOSERVICERFUNDS TO THECITY OF ELK RIVERHRA REHAB <br />Grand Total <br />11 0 11 0 0 0 $2,381.04 $1,758.93 $621.11 $0.00 $1.00 $0.00 $0.00 $0.00 $66.00 $67.00 $2,314.04 <br />11 0 11 0 0 0 $2,381.04 $1,758.93 $621.11 $0.00 $1.00 $0.00 $0.00 $0.00 $66.00 $67.00 $2,314.04 <br />CITY OF ELK RIVER <br />INVOICE SUMMARY <br />Detail for December 2025 <br />Page 19 of 32
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