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Mortgage Payment History - 88 Madison Ave, Albany, NY 12202.pdf

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Property88 Madison Ave, Albany, NY 12202
FolderLoan Documents
KindPDF
Updated2023-12-08
Dropbox path04 - Loan Documents/Mortgage Payment History - 88 Madison Ave, Albany, NY 12202.pdf

What This File Appears To Be

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 -$125.8

Text Preview

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

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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

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