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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 , of T.(Nns Setupx115/amortizing: 0 It of Loans in Pool ) $6/mo.: 5 <br />Priniepal Balance: $35,133.81 1t ofLoans Set cap $25/deferred: 0 41 of Loins Paid Off (off $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 />$24.57 <br />$136.69 <br />($18.00) <br />_ <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 <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 />_ <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 />$145.35 <br />$1,048.31 <br />($30.00) <br />$1,018.31 <br />SEPTEMBER <br />$498.14 <br />$11.6.15 <br />$614.29 <br />($30.00) <br />$584.29 <br />OCTOBER <br />$0.00 <br />$0.00 <br />NO_VE_MBER <br />_ <br />$0.00 <br />$0.00 <br />2005 TOTALS <br />_ _ <br />$3,345.92 <br />_ <br />$759.61 <br />$4,105.53 <br />($234.00) <br />$3,871.53 <br />PRIOR YEARS <br />_ <br />$12,771.41 <br />$941.46 <br />_ <br />$13,712.87 <br />GRAND TOTAL: <br />$16,117.33 <br />$1,701.07 <br />$17,818.40 <br />_($337.00) <br />($571.00) <br />_$13,375.87 <br />$17,247.40 <br />Interest Earned on GMHC Account at USBank 9/30/2005 $172.47_ <br />Total Revolving Loan Program Income: $17,419.87 <br />MIF <br />