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7.1 HRSR 11-02-2015 CIt Of 1 Request for Action River To Item Number Housing and Redevelopment Authority 7.1 Agenda Section Meeting Date Prepared by General Business November 2,2015 Colleen Eddy, Economic Development Specialist Item Description Reviewed by Update on HRA Rehabilitation Loan Program Amanda Othoudt, EDD Reviewed by Cal Portner, City Administrator Action Requested • Receive information on the city's Housing Rehabilitation Program. • Approve, by motion, one mortgage and repayment agreement. Background/Discussion Four projects have been completed to date, one project is waiting to be recorded, two are currently under construction, and one is waiting for HRA approval. Over$167,021 has been disbursed over the three-year rehabilitation program period. The mortgage and repayment agreement being requested for approval tonight is a binding agreement between the homeowner and CMHP. Once the project is complete, the HRA will receive an executable mortgage and repayment agreement which will include truth in lending agreements and the amortization schedule and any additional required documents. Staff continues to work with CMHP on advertising. An advertisement is included in the winter edition of the Elk River Current. Staff is also advertising the program through social media and will host an upcoming informational meeting before the end of the year. Financial Impact None Attachments • CMHP Monthly Report dated October of 2015 • Mortgage and Repayment Agreement—Hicks, 1205 4th St. NW reIEREl Ir NATURE 12014 Elk River HRA Homeowner Rehab Program Monthly Report October 2015 Updated:10/28/15 Completed Projects �.1 t App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly Approved Inspect Fees Payment 2 8/27/2014 Shawn&Deborah Menning ER-4 525 8th St.NW 8/27/2014 completed $18,657.00 2.25 10 $567 $46 $173.77 q 4 8/28/2014 Marlin&VickkStimpson ER-5 608 Jefferson Lane NW 2/23/2015 completed $20,650.00 2.25 10 $0 $46 $192.33 1 8/21/2014 Scott&Cindi Thompson ER-3 1021 4th St.NW 8/2712014 .completed $22,000.00 2.25 +10 $915 $46 $204.90 3 6/19/2014 Chad&Jayme Swenson ER-1 602 Gates Ave.NW 7/14/2014 completed $25,000.00 3.25 15 $915 $46 $175.67 6 3/16/2015 Barbara&Jerome Oleson ER-6 420 Main St NW 3/18/2015 waiting for recorded documents $24,377 3.25 15 .$915 $46 $171.29 i Projects Under Construction App.Date Name Project# Home Address Date Current Status Loan amount Loan rate Loan term Lead Paint Recording Monthly Approved inspect. Fees Payment 5 3/26/2015 Jon&Ann Jungers ER-7 928 Main St.NW 3/30/2015 Under construction $24,900.00 3.25 .115 $567 $46 $174.96 8 4/9/2015 Samuel&Audrey Mahon ER-9 501 6th St.NW 4/9/2015 Under construction $6,437.00 1.251 5$915 $46 $187.34 Projects Ready for Construction App.Date Name Project# Home Address Date Current Status Loan amount Loan rate oan term Lead Paint Recording Monthly _ Approved _ inspect. _Fees Payment 6/5/2015 Matt&Carol Hicks ER-10 1205 4th St NW 6/5/2015 waiting for HRA Approval 25,000 3.25 15 $567 Projects Bidding/Waiting for Approved Scope App. Name Project# Home Address Date Current Status Loan amount Loan rate -oan term Lead Paint Recording Monthly �^ Approved inspect Fees Payment 7 3/27/2015 Kara&Joe Holman ER-8 1028 Main St.NW 3/31/2015 holding off at owners request _, $567 Approved Applications A;;757-le Name Project#IHome Address 'Date Current Status Loan amount Loan rate loan term Lead Paint Recording Monthly Approved inspect Fees Payment A.•Iicatlons in Process •..Date Name 11111111.111 Home Address Three year total rehab funds below: _ $255,000 Total loan amounts/rehab funds: $167,021 otal LBP: $5,928 Rehab balance: $82,051 Mortgage and Repayment Agreement (Elk River HRA Owner-Occupied Housing Rehabilitation Program) This mortgage is exempt from Mortgage Registration Tax imposed by Minnesota Statutes,§287.035, pursuant to Minnesota Statutes,§287.04,because the principal amount of the mortgage loan referred to herein is made under an affordable housing program and the mortgagee is the Housing and Redevelopment Authority in and for the City of Elk River,a Minnesota body corporate and politic. THIS MORTGAGE AND REPAYMENT AGREEMENT(this"Mortgage"), is made and entered into this 27th Day of October,2015(the"Effective Date"),by and between Matthew R.Hicks and Carol Marie Hicks, a married couple,(the"Owner")the owner of the property located at 1205 46 St.NW,Elk River,MN 55330 and legally described as set forth in the attached Exhibit A (the "Property") and the Housing and Redevelopment Authority in and for the City of Elk River,(the"HRA"),having its principal office at 13065 Orono Pkwy NW,Elk River,MN 55330. NOW THEREFORE, in consideration of the Installment Loan described below and for other good and valuable consideration,the parties do hereby agree as follows: 1, In accordance with the Elk River Owner-Occupied Housing Rehabilitation Policies and Procedures (the"Procedures")and the Owner's Application dated June 56,2015 (the"Application"),both of which are incorporated herein by reference as if fully set forth herein,the HRA has agreed to make to Owner a Housing Rehabilitation Loan,(the"Installment Loan"),relating to the Property, in the amount of Twenty-Five Thousand and 00/100($25,000.00)Dollars.The Installment Loan shall be disbursed directly to the contractor performing the work on the Property described in the Application in accordance with the Procedures.The Owner agrees to repay to the HRA in the Installment Loan plus interest thereon at the rate of 3.25% per annum in installments of principal and interest of $175.67 per month,beginning on January 1,2016 , through and including December 1,2030 (the "Final Maturity Date") in accordance with the amortization schedule and the Truth in Lending Statement signed by Owner both attached as Exhibit B. The Owner may prepay the Installment Loan in whole,together with accrued interest thereon,to the LIRA on any business day. 2. Owner covenants and agrees with the HRA that if the Property is transferred or otherwise conveyed, voluntarily or involuntarily,either while the Owner is living or by reason of the death of the Owner prior to the Final Maturity Date, the Installment Loan and all accrued interest thereon shall be immediately due and payable and shall be repaid in full to the I-IRA. 3. As security for Owner's obligation to repay the Installment Loan and accrued interest thereon, and the cost, including reasonable attorney's fees,of collecting the same,and subject to the terms and conditions of this Mortgage,Owner hereby grants,and HRA shall and hereby does have,a statutory mortgage on the Property in accordance with Minnesota Statutes,Section 507.15. 4. The Owner covenants with the HRA the following statutory covenants; a. To warrant the title to the Property; subject to permitted encumbrances as set forth in Exhibit C. b. To pay the indebtedness as herein provided. c. To pay all taxes. d. That the Property shall be kept in repair and no waste shall be committed. e. That the whole of the principal sum shall become due after default,in the payment of any installment of principal or interest, or of any tax, or in the performance of any other covenant,at the option of the HRA. f. To pay principal and interest on prior mortgages. 5. If default be made in any payment or covenant herein,the HRA shall have the statutory power of sale,and on foreclosure may retain statutory costs and attorney's fees. 6. For the protection of the HRA,the Owner will,during all the time until the indebtedness secured by this mortgage is fully paid,maintain all risk property insurance,naming the HRA as an additional insured, in an amount not less than the full insurable replacement value of the Property. Said insurance shall be written by a company or companies licensed to do business in Minnesota and rated Class A-:V11 or better by A.M. Best Company. The term"full insurable replacement value" shall mean the actual replacement cost of the Property(excluding foundation and excavation costs and costs of underground flues,pipes,drains,and other items customarily omitted from replacement cost valuation for insurance purposes),without deduction for depreciation. The Owner will assign and deliver the policies of such insurance to the HRA so and in such manner and form that the HRA shall at all times,until the full payment of said indebtedness, have and hold the said policies as a collateral and further security for the payment of said indebtedness,or at the option of the HRA will make such policies payable in case of loss to the HRA as its interest may appear and will deposit them with the HRA,and in default of so doing,that the I-IRA may,but has no obligation to,obtain such insurance from year to year,or for one or more years at a time,and pay the premiums therefor, and that the Owner will forthwith repay to the HRA the same,with interest at the mortgage rate,and that the same shall become a part of the debt secured by this mortgage in like manner as the principal sum. The Owner may retain any moneys received by him/her on the policies, but the same shall apply in part payment of this mortgage. 7. This Mortgage shall terminate and shall be of no further force or effect upon payment in full of the Installment Loan and accrued interest thereon. 8. The Owner will indemnify, save, and hold harmless the HRA, the City of Elk River, Minnesota, Central Minnesota Housing Partnership,Inc.,their officers,agents,and employees,from and against any claim,cause of action,damage,liability,loss or expense, including attorney's fees incurred by the HRA,made by any party in connection with or arising from(i)the presence,if any,of hazardous • wastes or pollutants on the Property;(ii)any loss or damage to property or any injury to or death of any person occurring at or about or resulting from any defect in the Property,(iii)the performance of,or failure to perform,this Mortgage. Nothing herein shall be deemed a waiver of any statutory limitations of liability or immunity. 9. This Mortgage shall run with the aforesaid real estate and shall inure to the benefit of and be binding upon the parties hereto and their respective heirs,executors,representatives,successors,and assigns. 10. Any forbearance by the HRA in exercising any right or remedy shall not be a waiver of or preclude the exercise of any right or remedy. 11. This Mortgage shall be governed by the law of the state of Minnesota. In the event that any provision or clause of this Mortgage conflicts with applicable law, such conflict shall not affect other provisions of this Mortgage which can be given effect without the conflicting provision. To this end,the provisions of this Mortgage are declared to be severable. 12. This Agreement may be executed in any number of counterparts,each of which shall constitute one and the same instrument. In witness whereof the Owner has duly executed this Rehabilitation Program Mortgage and Repayment Agreement. Owner and Mortgagor: ��� atthew R.Hicks m Ac 4 % /I5 Carol Marie Hicks STATE OF MINNESOTA) )ss. COUNTY OF(9Ne+'bum) The foregoing instrument was acknowledged before me this 29 day of 0 Ct th U ,2015,by Matthew R.Hicks and Carol Marie Hicks,a married couple. JENNIFER O.JOHNSON • t ' l Notary Public My Comm Egifes January 31,2020 Notary Public Accepted and agreed to by: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF ELK RIVER By Its By Its STATE OF MINNESOTA) )ss. COUNTY OF( ) The foregoing instrument was acknowledged before me this day of ,20_,by the and , the ,respectively,of the Housing and Redevelopment Authority in and for the City of Elk River,a body corporate and politic organized and existing under the Constitution and laws of the State of Minnesota,on behalf of said Authority Notary Public THIS INSTRUMENT DRAFTED BY: Housing and Redevelopment Authority for the City of Elk River 13065 Orono Pkwy NW Elk River,MN 55330 C_1 Exhibit A Legal Description of Property the North 110 feet of Lot One(1),Block One(1),and the East Half(E 'V2)of the North 110 feet of Lot Two(2),Block One(I),Thomas Addition to the Village of Elk River,Sherburne County,Minnesota. A_1 Exhibit B Amortization Schedule and Truth in Lending Statement R_1 Exhibit C Permitted Encumbrances C-1 Loan Amortization Schedule Enter values Instructions Loan amount $ 25,000.00 i Must be between 1 and 30 yea's Annual interest rate 3.250% II your exita payment,von, eillei them in the Nit'le beis., Loan period in years 15 Start date of loan 1/1/20161 Optional extra payments Scheduled monthly payment 1-$ 175.67 Scheduled number of payments 180 Actual number of payments 180 Total ot early payments $ - Total interest 5 6620.09 Beginning Scheduled No. Payment Date Balance Payment Extra Payment Total Payment Principal Interest Ending Balance I 1/1/2016 $ 25,000,00 $ 175.67 4.744---77-;.:- $ 175.67 $ 107.96 $ 67.71 $ 24,892.04 2 2/1/2016 $ 24,892.04 $ 175,67.1,..4[1,..,7-.,1„:11,7i1),,H1%.„:-!:-$ 175.67 $ 108.25 $ , 67.42 $, 24,783.79 3 ' 3/1/2016 -$ 24,783.79 $ 175.67 -i:74.11i-111-:?-3itri:J.„ $ 175.67 $ 108.54 1$. 67.12 $ ' 24,675.25 4 4/1/2016 $ 24,67525 $ 175.67 i.1,-,:1:i,111:;7.4 $ 175.67 $ 108.84 '''.., 66.83 $ 24,566.41 5 5/1/2016 $ 24,566,41 $ .175.67 Yi$1711..',..1i-,1:::=`,.:5.,;-„, $ 175.67 $ 109.13 $ 66.53 $ 24.457.27 6 6/1/2014 $ 24,451727 , $ 17167-5.1'W1 '11 ,111 . .e117:-. $ 175.67 67 $109.43 $ 46'24 $ ' 24'347'85 -7,,,: 7/1/2016 $ 24,347.85' 4„. 175.67 . .;,,,..iry, $ 175.67 $ 109.73 $ , 65.94 $ 24,238.12 8 8/1/2016 ,$ .24,238.12 $ -:-_. 175,67 -1' .*1:1,%-i/:;11-4-1' 1,-,-",..11-'', $ 175.67 $ 110.02 $ 65.64 $ 24,128.10 9 .9/1/2016 $ 24,128.10 $ 175.67 1;:-.7r:',,e,,.-:-4.'%`-. $ 175.67 $ 110.32 $ 65.35 $ 24.017,78 10 10/1/2016 $ 24,017.78 $ 175.67 114 --,,,,is110.1,!..„,, :111 $ 175.67 $ 110.62 $ 65.05 $ 23,907.16 11 11/1/2016 $ 23,907.16 $,-., 175.67 , - r:,„1-. 44,..11171,-„,.., $ 175.67 $ 110.92 $ 64.75 $ 23,796.24 12 12/1/2016 $ 23,796.24 $ 175.67 "i,.;i' - ..."-1;- $ 175.67 $ 111.22 $ 64.45 $ 23,685.02 111-1,1f,1- 13 1/1/2017 $ 23,685:02 $ 175.67 .....$,.../t.,,,1-‘1,,Z;,..; -V $ 175.67 $ 111.52 $ - 64.15 $ 23,573.50 --.1/6 14 2/1/2017 $ 21573.501/$ ,, $ --' -,-1,14...,,,,-. , $ 175.67 $ 111.82 $ 63.84 $ 23,461.68 175.67 ,,„„. ' 15 3/1/2017 $ 23,461.68 $1-1'1,11 175.67 --4 ?A' -;.:4„:„..:,,., , ,,,.., $ 175.67 $ 112.13 $ 63.54 $ 23,349.55 16 4/1/2017 $ 23,349.55 $ 175.67 --$ &1.-1111-';t'11- -1'11 $ 175.67 $ 112.43 $ 63.24 $ 23,237.12 17 5/1/2017 $ 23,237.12 $ 175.67 11114,...-, ,- 1'r,-.--,,..,.. $ 175.67 $ 112.73 $ 62.93 $ 23,124.39 18 6/1/2017 $ 23,124.39 $ 175.67 ''..$ „:-.=. - - -1`11111,1 $ 175.67 $ 113.04 $ 62.63 $ 23,011.35 19 7/1/2017 $ 23.011.35 $ 175.67 $ •-.- $ 175.67 $ 113.34 $ 62.32 $ 22,898.01 20 8/1/2017 $ 22,898.01 $ 175.67 , i.'i.,„,„,, „ $ 175.67 $ 113.45 $ 62.02 $ 22,784,36 21 9/1/2017 $ 22,784.36 $ 175.67 ,AI-... „.1211.1;'11: $ 175.67 $ 113.96 $ 61.71 $ 22,670.40 ,.---.Te„ -.11--1%..-- . 22 10/1/2017 $ 22,670.40 $ 175.67 14:,,,,,,,,,7',,,,, ' .. ., $ 175.67 $ 114.27 $ 61.40 $ 22,556.13 23 11/1/2017 $ 22,556.13 $ 175.67 "!,$411111111-f-,„1:: -.1. $ 175.67 $ 114.58 $ 61.09 $ 22,441.55 24 12/1/2017 $ 22,441.55 $ 175.67 '11$''1,1-.:1- -:,.1,..-17, ,;11' $ 175.67 $ 114.89 $ 60.78 $ 22,326.66 25 1/1/2018 $ 22,326.66 $ 175,67 $ : :-,4 ,:- $ 175.67 $ 115.20 $ 60.47 $ 22,211.46 26 2/1/2018 $ 22,211.46 $ 175.67 f4,,, ,:: .,.' $ 175.67 $ 115.51 $ 60.16 $ 22,095.95 , 27 3/1/2018 $ 22,095.95 $ 175.67 '$'' --I, , $ 175 67 $ 115.82 $ 59.84 $ 21,980.13 28 4/1/2018 $ 21,980.13 $ 175.67 $ ,1 - ' $ 175.67 $ 116.14 $ 59.53 $ 21,863.99 , 29 5/1/2018 $ 21,863.99 $ 175.67 z$ - . $ 175,67 $ 116.45 $ 59.21 $ 21,747.54 30 6/1/2018 $ 21,747.54 $ 17547 '$ - $ 175.67 $ 116.77 $ 58.90 $ 21,630.77 31 7/1/2018 $ 21,630.77 $ 175.67 $ - $ 175.67 $ 117.08 $ 58.58 $ 21,513.69 32 8/1/2018 $ 21,513.69 $ 175.67 $ - $ 175.67 $ 117.40 $ 58.27 $ 21,396.29 33 9/1/2018 $ 21,396.29 $ 175.67 $ - $ 175.67 $ 117.72 $ 57.95 $ 21,278.57 34 10/1/2018 $ 21,278.57 $ 175.67 $ - $ 175.67 $ 118.04 $ 57.63 $ 21,1 60.53 35 11/1/2018 $ 21,160.53 $ 175.67 1 - $ 175.67 $ 118.36 $ 57.31 $ 21,042.17 36 12/1/2018 $ 21,042,17 $ 175.67 5 - $ 175.67 $ 118.68 $ 56.99 $ 20,923,49 37 1/1/2019 $ 20,923.49 $ 175.67 $ - $ 175.67 $ 119,00 $ 56 67 $ 20,804.49 38 2/1/2019 $ 20,804.49 $ 175.67 3 - $ 175.67 $ 119.32 $ 56.35 $ 20.685 17 39 3/1/2019 $ 20,685.17 $ 175.67 3 . $ 175.67 $ 119.64 $ 56.02 $ 20,565.53 40 4/1/2019 $ 20,565.53 $ 175.67 $ - $ 175.67 $ 119.97 $ 55.70 $ 20,445.56 41 5/1/2019 $ 20,445.56 $ 175.67 $ $ 175 67 $ 120 29 $ 55.37 $ 20,325 27 42 6/1/2019 $ 20,325.27 $ 175.67 $ - $ 175.67 $ 120.62 $ 55.05 $ 20.204 65 43 7/1/2019 $ 20,204.65 $ 175.67 3. $ 175.67 $ 120.95 $ 54.72 $ 20,083.70 44 8/1/2019 $ 20,083 70 $ 175.67 3 $ 175,67 $ 121.27 $ 54.39 $ 19.962.43 45 9/1/2019 $ 19.962 43 $ 17567 3 $ 175 67 $ 121.60 $ 54 06 $ 19,840.82 Beginning Scheduled No. Payment Date Balance Payment Extra Payment Total Payment Principal Interest Ending Balance 46 10/1/2019 $ 19,840.82 $ 175.67 $ " $ 175.67 $ 121.93 $ 53.74 $ 19,718.89 47 11/1/2019 $ 19,718.89 $ 175.67 $ $ -$ $ 122.26 $ 53.41 $ 19.596.63 48 12/1/2019 $ 19.596:63 $ 175.67 °-$ $ 175.67 $ 122.59 $ 53.07 $ 19,474.04 49 1/1/2020 $ 19,474.04 $ 175.67 $ - $ 175.67 $ 12293 $ 52.74 $ 19,351.11 50 2/1/2020 $ 19.351,11 $ 175.67 $ . $ 175.67 $ 123.26 $ 52.41 $ 19,227.85 51 3/1/2020 $ 19,227.85 $ 175.67 $ - . ,..."-t.'.,.. $ 175.67 $ 123.59 $ 52.08 $ 19,104.26 52 4/1/2020 $ 19,104.26 $ 175.67 $ ..- ;,' $ 175.67 $ 123.93 $ 51.74 $ 18,980.34 53 5/1/2020 $ 18,980.34 $ 175.67 $ $ 175.67 $ 124.26 $ 51,41 $ 18,856.07 54 '6/1/2020 $ 18,856.07 $ 175.67 a`$ $ 175.67 $ 124.60 $ 51.07 $ 18,731.47 55 7/1/2020 4 18,731.47 $ 175.67 $ ▪ „. - $ 175.67 $ 124.94 $ 50.73 $ 18.606.54 56 8/1/2020 $ 18,606.54 $ 175.67 $ ' $ 175.67 4 125.27 $ 50.39 $ 18,481.26 57 9/1/2020 $ 18,481.26 $ 17567 4 . _ $ 175.67 $ 125.61 $ 50.05 $ 18,355.65 58 10/1/2020 $ 18,355.65 $ 175.67 0 i= ; ! $ 175.67 $ 125.95 $ 49.71 $ 18,229.70 59 11/1/2020 4 18,229.70 $ 175.67 $ , , $ 175.67 4 126.30 $ 49.37 $ 18,103.40 60 12/1/2020 $ 18,103.40 $ 175.67 $ - $ 175,67 $ 126.64 $ 49.03 $ 17,976.76 61 1/1/2021 $ 17,976.76 $ 175.67 V.$ - $ 175.67 $ 126.98 $ 48.69 $ 17,849.78 62 2/1/2021 $ 17,849.78 $ 175.67 ?$ ▪ - $ 175.67 $ 127.32 $ 48.34 $ 17,722.46 63 3/1/2021 $ 17,722.46 $ 175.67 1$ $ 175.67 $ 127.67 $ 48.00 $ 17,594.79 64 4/1/2021 $ 17,594.79 $ 175.67 k$ 4 $ 175.67 $ 128.01 $ 47.65 $ 17,466.78 65 5/1/2021 $ 17,466.78 $ 175.67 `$ : $ 175.67 $ 128.36 $ 47.31 $ 17,338,42 66 6/1/2021 4 17,338.42 $ 175.67 , $ 175.67 $ 128.71 $ 46.96 $ 17,209.71 67 7/1/2021 $ 17,209.71 $ 175 67 �,.. $ 175.67 4 129.06 $ 46.61 $ 17,080.65 68 8/1/2021 4 17,080.65 $ 175.67 $ 175.67 $ 129.41 $ 46.26 $ 16,951.24 69 9/1/2021 $ 16,951.24 $ 175.67 ,::: $ 175.67 $ 129.76 $ 45.91 $ 16,821.48 70 10/1/2021 $ 16,821.48 $ 175 67 t '; $ 175.67 $ 130.11 $ 45.56 $ 16.691.37 71 11/1/2021 $ 16,691.37 $ 175 67 .' ',-. $ 175.67 $ 130.46 $ 45.21 $ 16,560.91 72 12/1/2021 $ 16,560.91 $ 175.67 -- $ 175.67 $ 130.81 $ 44.85 $ 16,430.10 73 1/1/2022 $ 16,430.10 $ 175.67 $ 175.67 $ 131.17 $ 44.50 $ 16,298.93 74 2/1/2022 $ 16,298.93 $ 175.67 $ 175.67 $ 131.52 $ 44.14 $ 16,167.41 75 3/1/2022 $ 16,167.41 $ 175.67 *;a' $ 175.67 4 131.88 $ 43.79 $ 16,035.52 76 4/1/2022 $ 16,035.52 $ 175.67 $- ' $ 175.67 $ 132.24 $ 43,43 $ 15.903.29 77 5/1/2022 $ 15,903.29 $ 175.67 1$ 5, $ 175.67 $ 132.60 $ 43.07 $ 15,770.69 78 6/1/2022 $ 15,770.69 $ 175.67 4 $ 175.67 $ 132.95 $ 42.71 $ 15.637.74 79 7/1/2022 4 15,637.74 $ 175.67 $ $ 175.67 $ 133.31 $ 42.35 $ 15,504,42 80 8/1/2022 $ 15,504.42 $ 175.67 ''$- " $ 175.67 $ 133.68 $ 41.99 $ 15,370.75 81 9/1/2022 $ 15,370.75 $ 175.67 4 $ 175.67 $ 134.04 $ 41.63 $ 15,236.71 82 10/1/2022 $ 15,236.71 $ 175.67 4 $ 175.67 4 134.40 $ 41.27 $ 15,102.31 83 11/1/2022 $ 15,102.31 $ 175.67 1-$ - $ 175.67 $ 134.77 $ 40.90 $ 14,967.54 84 12/1/2022 $ 14,967.54 $ 17567 "',$ `'= $ 175.67 $ 135.13 $ 40.54 $ 14,832.41 85 1/1/2023 $ 14,832.41 $ 175 67 4, ,Y $ 175.67 $ 135.50 $ 40.17 $ 14,696.92 86 2/1/2023 $ 14,696.92 $ 175.67 s'_$ f., ,:r`:.'= , $ 175.67 $ 135.86 $ 39.80 $ 14,561.05 87 3/1/2023 $ 14,561.05 $ 175.67 rk$ Y $ 175.67 $ 136.23 $ 39.44 $ 14,424.82 88 4/1/2023 $ 14,424.82 $ 175.67 `$� t, $ 175.67 $ 136.60 $ 39.07 $ 14,288.22 89 5/1/2023 $ 14,288.22 $ 175.67 V' �' $' $ 175.67 $ 136.97 $ 38.70 $ 14,1 5 1.25 90 6/1/2023 $ 14,151.25 $ 175.67 147:59:14''44::. $ 175.67 $ 137.34 $ 38.33 $ 14,013,91 91 7/1/2023 $ 14,013.91 $ 175 67 :i..$ - $ 175.67 $ 137.71 $ 37.95 $ 13,876.20 92 8/1/2023 $ 1 3,876.20 $ 175.67 '$ $ 175.61 $ 138.09 $ 37.58 $ 13,738.11 93 9/1/2023 $ 13,738.11 $ 175.67 ..$ $ 175.67 $ 138.46 $ 37.21 $ 13,599.65 94 10/1/2023 $ 13,599.65 $ 175.67 „<$ $ 175.67 $ 138.83 $ 36.83 $ 13,460.82 95 11/1/2023 $ 13,460.82 $ 175.67 `$ $ 175 67 $ 139.21 $ 36.46 4 13,321.61 96 12/1/2023 $ 13,321.61 $ 175.67 $ - $ 175 67 $ 139.59 $ 36.08 $ 13,182.02 97 1/1/2024 $ 13,182.02 $ 175.67 ";$<� - $ 175.67 $ 139.97 $ 35.70 $ 13,042.05 98 2/1/2024 $ 13,042.05 $ 175.67 $ - $ 175.67 $ 140.34 $ 35.32 $ 12,901.71 99 3/1/2024 $ 12,901.71 $ 175.67 $ - $ 175.67 $ 140.73 $ 34.94 $ 12.760.98 100 4/1/2024 $ 12,760.98 $ 175.67 $ $ 175.67 $ 141.11 $ 34.56 $ 12,619,88 101 5/1/2024 $ 12,619.88 $ 175.67 $ - $ 175.67 $ 141.49 $ 34.18 $ 12,478,39 102 6/1/2024 $ 12,478.39 $ 175.67 $ $ 175.67 $ 141.87 $ 33.80 $ 12,336.52 103 7/1/2024 $ 12.336.52 $ 175.67 $ $ 175.67 $ 142.26 $ 33.41 $ 12,194.26 104 8/1/2024 $ 12.194.26 $ 175.67 $ $ 175.67 $ 142.64 $ 33.03 $ 12.051.62 105 9/1/2024 $ 12,051.62 $ 175.67 $ - $ 175.67 $ 143.03 $ 32.64 $ 11.908.59 106 10/1/2024 $ 11.908 59 $ 175.67 $ - $ 175.67 $ 143.41 $ 32.25 $ 11,765 18 107 11/1/2024 $ 11,765.18 $ 17567 `'$ - $ 175.67 $ 143.80 $ 31.86 $ 11,621.37 108 12/1/2024 $ 11,621.37 $ 175.67 '4. $ 175.67 $ 144.19 $ 31.47 $ 11,477.18 109 1/1/2025 $ 11,477.18 $ 175.67 4 - $ 175.67 $ 144.58 $ 31.08 $ 11,332.60 HO 0 2/1/2025 $ 11,332,60 $ 175.67 $ -- $ 175.67 $ 144.97 $ 30.69 $ 11,187.62