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Mortgage Payment History - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | Loan Documents |
| Kind | |
| Updated | 2023-12-08 |
| Dropbox path | 04 - Loan Documents/Mortgage Payment History - 88 Madison Ave, Albany, NY 12202.pdf |
About This File
11/25/23, 6:52 PM Servicing ezHub Payment History Filter Transaction Start Date 11/25/2023 End Date 11/25/2023 Reset Apply Hide Columns Transaction Transaction Due Date Amount Date Description Principal Amount Interest Escrow Amount Amount Late Charge Principal Amount Balance Escrow Balance 11/25/23 $2,019.32 11/1/23 Regular Payment $328.40 $754.38 $936.54 $00.00 $190,252.81 $867.06 11/17/23 -$21.66 11/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $190,581.21 -$69.48 11/6/23 -$125.82 11/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $190,581.21 -$69.48 10/18/23 $2,019.32 10/1/23 Regular Payment $327.10 $755.68 $936.54 $00.00 $190,581.21 $56.34 10/18/23 $64.98 11/1/23 Late Charge Payment $00.00 $00.00 $00.00 $64.98 $190,581.21 $56.34 10/17/23 -$21.66 10/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $190,908.31 -$880.20 10/11/23 $22.67 10/1/23 Int…
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11/25/23, 6:52 PM Servicing ezHub Payment History Filter Transaction Start Date 11/25/2023 End Date 11/25/2023 Reset Apply Hide Columns Transaction Transaction Due Date Amount Date Description Principal Amount Interest Escrow Amount Amount Late Charge Principal Amount Balance Escrow Balance 11/25/23 $2,019.32 11/1/23 Regular Payment $328.40 $754.38 $936.54 $00.00 $190,252.81 $867.06 11/17/23 -$21.66 11/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $190,581.21 -$69.48 11/6/23 -$125.82 11/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $190,581.21 -$69.48 10/18/23 $2,019.32 10/1/23 Regular Payment $327.10 $755.68 $936.54 $00.00 $190,581.21 $56.34 10/18/23 $64.98 11/1/23 Late Charge Payment $00.00 $00.00 $00.00 $64.98 $190,581.21 $56.34 10/17/23 -$21.66 10/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $190,908.31 -$880.20 10/11/23 $22.67 10/1/23 Int on Escrow Pmt $00.00 $00.00 $22.67 $00.00 $190,908.31 -$880.20 10/4/23 $2,019.32 9/1/23 Regular Payment $325.81 $756.97 $936.54 $00.00 $190,908.31 -$902.87 10/3/23 -$125.82 10/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $191,234.12 -$1,839.41 9/19/23 -$2,232.00 10/16/23 Insurance $00.00 Premium Disbursement $00.00 -$2,232.00 $00.00 $191,234.12 $1,783.92 9/19/23 -$3,497.51 9/30/23 Tax Bill 1 $00.00 Disbursement $00.00 -$3,497.51 $00.00 $191,234.12 -$1,713.59 9/17/23 -$21.66 9/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $191,234.12 $4,015.92 9/5/23 -$125.82 9/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $191,234.12 $4,015.92 8/18/23 $2,019.32 8/1/23 Regular APPLY NOW Payment $758.25 $936.54 $00.00 Request $191,234.12 $4,141.74 $324.53 for Refinancing https://servicing.shellpointmtg.com/servicing/0579768659/payments/payment-history Payment Assistance 1/8 11/25/23, 6:52 PM Servicing ezHub Transaction Transaction Due Date Amount Date Description Principal Amount Interest Escrow Amount Amount Late Charge Principal Amount Balance Escrow Balance 8/17/23 -$21.66 8/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $191,558.65 $3,205.20 8/4/23 -$125.82 8/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $191,558.65 $3,205.20 7/27/23 $185.36 8/1/23 Escrow Only Payment $00.00 $00.00 $185.36 $00.00 $191,558.65 $3,516.38 7/27/23 -$185.36 8/1/23 Escrow $00.00 Disbursement $00.00 -$185.36 $00.00 $191,558.65 $3,331.02 7/7/23 $2,019.32 7/1/23 Regular Payment $323.25 $759.53 $936.54 $00.00 $191,558.65 $3,331.02 7/5/23 -$125.82 7/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $191,881.90 $2,394.48 6/23/23 $2,019.32 6/1/23 Regular Payment $321.97 $760.81 $936.54 $00.00 $191,881.90 $2,520.30 6/23/23 $21.66 7/1/23 Late Charge Payment $00.00 $00.00 $00.00 $21.66 $191,881.90 $2,520.30 6/17/23 -$21.66 6/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $192,203.87 $1,583.76 6/5/23 -$125.82 6/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $192,203.87 $1,583.76 5/15/23 $2,024.77 5/1/23 Regular Payment $320.70 $762.08 $941.99 $00.00 $192,203.87 $1,709.58 5/4/23 -$125.82 5/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $192,524.57 $767.59 4/16/23 $2,024.77 4/1/23 Regular Payment $319.44 $763.34 $941.99 $00.00 $192,524.57 $893.41 4/16/23 $43.32 5/1/23 Late Charge Payment $00.00 $00.00 $00.00 $43.32 $192,524.57 $893.41 4/6/23 -$125.82 4/1/23 Insurance $00.00 Premium Disbursement $00.00 -$125.82 $00.00 $192,844.01 -$48.58 3/21/23 $2,024.77 3/1/23 Regular Payment $318.18 $764.60 $941.99 $00.00 $192,844.01 $77.24 3/17/23 -$21.66 3/1/23 Late Charge Assess $00.00 $00.00 $00.00 -$21.66 $193,162.19 -$864.75 3/6/23 -$125.82 3/1/23 Insurance Premium $00.00 $00.00 -$125.82 $00.00 $193,162.19 -$864.75 https://servicing.shellpointmtg.com/servicing/0579768659/payments/payment-history 2/8