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NORTHEAST HOUSING RESOURCE CENTER <br />COMMUNITY REINVESTMENT FUND COLLECTIONS AND SETUP FEES <br />2005 NRP REVOLVING LOAN INCOME <br />ST. ANTHONY VILLAGE Current Month Loan Numbers <br />Revolving Loan Program 'N ofLoans Set-up $15/amortizing: 0 4 of Loans in Pool @ $6/mo.: 5 <br />PrinlCpal Balance: $35,631.95 # of Loans St -up 25/deCcn d: 0 #t of Loans Paid Off (ft) $25/loan: 0 <br />MONTH <br />PRINCIPAL <br />INTEREST <br />TOTAL <br />SERV. FEES <br />NET <br />DECEMBER <br />$367.69 <br />$85.14 <br />$452.83 <br />($18.00)_ <br />$434.83 <br />JANUARY <br />$311.78 <br />$84.65 <br />$396.43 <br />($18.00) <br />$378.43 <br />FEBRUARY <br />$112.12 <br />_ <br />$24.57 <br />$136.69 <br />($18.00) <br />$118.69 <br />MARCH <br />$214.39 <br />$52.17 <br />$266.56 <br />($18.00) <br />$248.56 <br />APRIL _ <br />$299.18 <br />$91.56 <br />$390.74--.--- <br />($18.00) <br />$372.74 <br />MAY v <br />$221.90 <br />$44.66 <br />$266.56 <br />($18.00) <br />$248.56 <br />JUNE <br />$210.36 <br />$56.20 <br />$266.56 <br />($18.00) <br />$248.56 <br />JULY <br />$207.40 <br />$59.16 <br />$266.56 <br />($48.00) <br />$218.56 <br />AUGUST <br />$902.96 <br />_ <br />$145.35 <br />$1,048.31 <br />($30.00)- <br />$1,018.31 <br />SEPTEMBER <br />$0.00 <br />_ <br />$0.00 <br />OCTOBER <br />T $0.00 <br />_ <br />$0.00 <br />NOVE=MBER_ <br />v <br />$0.00 <br />$0.00 <br />2005 TOTALS <br />$2,847.78 <br />$643.46 <br />_ <br />$3,4_91.24 <br />($204.00) <br />_ <br />$3,287.24 <br />PRIORYEARS <br />$12,771.41 <br />$941.46 <br />$73,712.87 <br />_ <br />($337.00) <br />$13,375.87 <br />GRAND TOTAL: <br />$15,619.19 <br />_ <br />$1,584.92 <br />$17,204.11 <br />($541.00) <br />$16,663.11 <br />Interest Earned on GMHC Account at USBank 7/31/2005 $166.63 <br />Total Revolving Loan Program Income: $16,829.74 <br />