Preview
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
EXHIBIT D
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
SERVICING CORPORATION
323 FIFTH STREET
EUREKA, CA 95501
(800) 603-0836
UNOFFICIAL PAYOFF
NOTICE OF ATTEMPT TO COLLECT DEBT
Para información en Español, Ilameal (800) 603-0836, ext 2660
THIS COMMUNICATION IS FROM A DEBT COLLECTOR. SN SERVICING CORPORATION, ITS
EMPLOYEES, AGENTS AND ATTORNEYS ARE ATTEMPTING TO COLLECT THIS DEBT, ANY
INFORMATION THAT WE OBTAIN WILL BE USED FOR THAT PURPOSE
IF YOU HAVE PREVIOUSLY RECElVED A DISCHARGE IN BANKRUPTCY AND THIS DEBT WAS NOT
REAFFIRMED, THIS CORRESPONDENCE IS NOT AND SHOULD NOT BE CONSTRUED TO BE AN
ATTEMPT TO COLLECT SUCH A DEBT AS YOUR PERSONAL LIABILITY, BUT ISINSTEAD A STEP IN
THE ENFORCEMENT OF A MORTGAGE LIEN AGAINST YOUR PROPERTY.
June 7,2021
Russell J Tuttle
178 Blanchard Hill
Russell, NY 13684
RE: TUTTLE
RUSSELL J TUTTLE
178 BLANCHARD HILL, RUSSELL, NY 13684
Pay offfigures forthe above referenced loan/borrower are:
Projected Payoff Date July 22,2021
PrincipalBalance $105,685.54
Interestto July22, 2021 $121,151.50
Other (See Attached Detail) $28,447.15
Funds Owed From Borrower $5,760.72
Funds Owed To Borrower $0.00
Total Payoff $261,044.91
Per Diem $33.70
The next payment due isOctober 17, 2011. The current interestrate is11.4792% and the P&l payment is
$1,059.44.
PAYOFF INSTRUCTIONS/INFORMATION:
• Pay offfigures are subject tochange so please call(800) 603-0836 to update these figurespriorto
remittingfunds.
• Funds received after 12:00 noon willbe processed on the next business day and interestwillbe
charged through thatdate.
• Allpayoff figures are subject to clearance of fundsin transit.The payoffis subjectto final
audit when
presented.
• Please provide the borrower's forwarding address so any overpayment or refund can be directly
mailed to the borrower.
• We willprepare the release of ourinterest in thepicpêrty afterallfunds have cleared.
REMITTANCE /lNFORMATION:
Make checks payable to:Isanthes, LLC
Mailing Address: Express/Overnight Mail Address:
SN Servicing Corporation SN ServicingCorporation
Isanthes, LLC 323 Fifth
St
323 Fifth
St Eureka, CA 95501
Eureka, CA 95501
Wiring Instructions:
Isanthes, LLC, Bank of Texas, ACCT , AB , Attn:
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
>4>#' 0#" #
." F1 21 ,<<!
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
SERVICING CORPORATION
323 FIFTH STREET
EUREKA, CA 95501
(800) 603-0836
UNOFFICIAL PAYOFF DETAIL
Account No.
DESCRIPTION OF OTHER
I DESCRIPTION AMOUNT
PriorServicer Corp Adv Prapsity Preservation Charges $5,506.98
^
PriorServicer Corp Adv StatutoryExpenses $500.00
I PriorServicer Escrow Adv $22,440.17
TOTAL $28.447.15
FUNDS OWED FROM EORROWER
DESCRIPTION AMOUNT
Escrow Only Payment FPl: July202t $107.38
Escrow Only Payment $5,653.34
TOTAL $5,760.72
FUNDS OWED TO BORROWER .
No cr for thisloan.
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681
Loan
NYSCEF DOC. - Breakdown
NO. 19 of Expenses RECEIVED NYSCEF: 12/13/2021
Prior Servicer Corporate Advances Prior Servicer Escrow Advances
Foreclosure Fees: Taxes:
2/2/2017 $967.50 9/26/2014 $574.78
5/18/2017 $350.00 9/26/2014 $356.61
10/17/2017 $1,836.82 12/15/2015 $213.27
3/8/2018 $645.00 9/12/2016 $872.29
$3,799.32 3/13/2019 $4,542.25
3/21/2019 $11,559.17
Property Preservation Charges: 9/12/2019 $1,401.09
2/17/2017 $100.00 1/16/2020 $2,920.71
2/17/2017 $140.00 TOTAL: $22,440.17
2/17/2017 $75.00
2/22/2017 $60.00 Escrow Only Payment
3/3/2017 $450.00 Taxes:
3/3/2017 $175.00 9/21/2020 $1,358.66
3/3/2017 $250.00 10/5/2020 $27.62
3/22/2017 $175.00 1/20/2021 $2,912.70
3/31/2017 $35.00 $4,298.98
4/18/2017 $180.00
5/4/2017 $165.00 Force Placed Insurance:
5/24/2017 $165.00 9/3/2020 $387.94
6/8/2017 $165.00 10/1/2020 $107.38
6/21/2017 $165.00 11/5/2020 $107.38
8/3/2017 $165.00 12/4/2020 $107.38
8/18/2017 $165.00 1/6/2021 $107.38
9/15/2017 $165.00 2/3/2021 $107.38
10/27/2017 $165.00 3/5/2021 $107.38
10/27/2017 $50.00 4/2/2021 $107.38
4/27/2018 $180.00 5/3/2021 $107.38
10/30/2018 $45.00 6/1/2021 $107.38
10/30/2018 $40.00 7/1/2021 $107.38
10/30/2018 $3.20 $1,461.74
10/30/2018 $3.60
11/14/2018 $125.00 TOTAL: $5,760.72
11/14/2018 $35.00
11/28/2018 $14.00
11/28/2018 $175.00
11/28/2018 $33.00
12/11/2018 $35.00
1/8/2019 $3.20
1/8/2019 $4.80
1/8/2019 $40.00
1/8/2019 $60.00
3/7/2019 $6.00
3/7/2019 $75.00
4/27/2019 $35.00
5/9/2019 $81.00
7/20/2019 $175.00
7/26/2019 $65.18
8/28/2019 $35.00
9/13/2019 $35.00
9/27/2019 $3.20
9/27/2019 $35.00
9/27/2019 $40.00
10/3/2019 $2.00
10/3/2019 $4.00
10/3/2019 $25.00
10/3/2019 $50.00
10/17/2019 $35.00
10/17/2019 $35.00
10/29/2019 $35.00
11/20/2019 $60.00
11/20/2019 $750.00
1/28/2020 $4.00
1/28/2020 $4.80
1/28/2020 $50.00
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681
1/28/2020
NYSCEF DOC. $60.00
NO. 19 RECEIVED NYSCEF: 12/13/2021
$5,506.98
Attorney Fees:
5/18/2017 $350.00
12/13/2017 $645.00
3/13/2018 $322.50
3/20/2018 $1,297.50
5/15/2018 $612.50
3/22/2019 $250.00
1/24/2020 $125.00
1/24/2020 $522.50
2/21/2020 $250.00
$4,375.00
Attorney Costs:
3/12/2018 $45.00
3/13/2018 $4.08
5/15/2018 $250.00
$299.08
Foreclosure Costs:
8/25/2017 $287.38
10/17/2017 $94.52
2/19/2018 $2,434.56
3/8/2018 $7.14
7/10/2018 $35.00
3/22/2019 $20.00
5/15/2019 $125.00
1/16/2020 $45.00
1/24/2020 $13.40
1/24/2020 $2.50
1/24/2020 $85.49
3/26/2020 $27.22
3/26/2020 $3.00
$3,180.21
Statutory Expenses:
1/10/2017 $75.00
3/2/2019 $425.00
$500.00
TOTAL: $17,660.59
Legal Fees indicated in red are part
of the current foreclosure action and
will be excluded from Judgment Figures.
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PM INDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
SN Servicing Corporation
Loan History - General
Loanid: Borrower: TUTTLE
Effective DateTransaction Date
Due Date Transaction Batch Desc Sub Batch Id Trans. Amt Principal Principal Balance Arrearage / Interest Unapplied Unapplied Escrow Escrow Late Charge Late Charge
Description Code Amount Forbearance Prin Amount Amount Balance Amount Balance Amt Balance
5/19/2020 5/19/2020 10/17/2011New Loan 0 0 $.00 $105,685.54 $105,685.54 $0.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00
5/21/2020 5/21/2020 10/17/2011Prior Serv Corp 96 0 ($17,660.59) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00
Adv Assessment
5/21/2020 5/21/2020 10/17/2011Prior Serv Esc Adv 97 0 ($22,440.17) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00
Assessment
5/18/2020 6/4/2020 10/17/2011Escrow Only 3000-47-BC 0 74102 $21.72 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $21.72 $21.72 $.00 $.00
Payment
9/3/2020 9/3/2020 10/17/2011Forced Place Insur
FPI Escrow 12 85516 ($387.94) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($387.94) ($366.22) $.00 $.00
Disbursement
9/21/2020 9/21/2020 9/30/2020 School Tax property taxes 34 87226 ($1,381.02) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($1,381.02) ($1,747.24) $.00 $.00
Disbursement MR DP
09/21
9/30/2020 9/30/2020 10/17/2011Int on Escrow IOE-NY 0 88615 $.64 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.64 ($1,746.60) $.00 $.00
Payment
10/1/2020 10/1/2020 10/17/2011Forced Place Insur
FPI Escrow 12 88800 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($1,853.98) $.00 $.00
Disbursement
10/5/2020 10/5/2020 9/30/2020 School Tax property taxes 34 89028 ($27.62) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($27.62) ($1,881.60) $.00 $.00
Disbursement MR DP
10/05
11/5/2020 11/5/2020 10/17/2011Forced Place Insur
FPI Escrow 12 92337 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($1,988.98) $.00 $.00
Disbursement
12/4/2020 12/4/2020 10/17/2011Forced Place Insur
FPI Escrow 12 95753 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($2,096.36) $.00 $.00
Disbursement
12/22/2020 12/22/2020 10/17/2011Foreclosure 235 0 ($375.00) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($2,096.36) $.00 $.00
Expense
Assessment
1/6/2021 1/6/2021 10/17/2011Forced Place Insur
FPI Escrow 12 99192 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($2,203.74) $.00 $.00
Disbursement
1/20/2021 1/20/2021 1/31/2021 City/Town Tax PropertyTax- 31 101024 ($2,912.70) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($2,912.70) ($5,116.44) $.00 $.00
Disbursement 012021-tt
2/3/2021 2/3/2021 10/17/2011Forced Place Insur
FPI Escrow 12 102977 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,223.82) $.00 $.00
Disbursement
Contains Customer Private Information - handle securely.
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PM INDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
SN Servicing Corporation
Loan History - General
3/5/2021 3/5/2021 10/17/2011Forced Place Insur
FPI Escrow 12 106873 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,331.20) $.00 $.00
Disbursement
4/2/2021 4/2/2021 10/17/2011Forced Place Insur
FPI Escrow 12 110638 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,438.58) $.00 $.00
Disbursement
5/3/2021 5/3/2021 10/17/2011Forced Place Insur
FPI Escrow 12 114598 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,545.96) $.00 $.00
Disbursement
5/8/2021 5/8/2021 10/17/2011Investor Loan Sale 0 115204 $.00 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00
5/8/2021 5/8/2021 10/17/2011Inv Loan Purchase 0 115204 $.00 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00
5/20/2021 5/20/2021 10/17/2011Foreclosure 235 0 ($64.85) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00
Expense
Assessment
5/20/2021 5/20/2021 10/17/2011Legal Fee 1 0 ($250.00) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00
Assessment
6/1/2021 6/1/2021 10/17/2011Forced Place Insur
FPI Escrow 12 118634 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,653.34) $.00 $.00
Disbursement
Totals: ($46,443.95) $105,685.54 $.00 $.00 ($5,653.34) $.00
Contains Customer Private Information - handle securely.
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PM INDEX NO. EFCV-2015-0145681
NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021
SELENE FINANCE Transaction History with Balances
Loan Number:
Prop Addr: 178 BLANCHARD HILL , RUSSELL, NY 13684; As Of: 04/14/2020; Due Date: 10/17/2011
IDran ran ran
ran ran ran ran ranBegin Posted
Calculated
System
BeginPosted
Ca culated
SystemBeg nPostedCalculated
System BeginPosted
Calculated
SystemBeginPosted
Calculated
System Begin
Posted
Calculated
SystemBeginPosted
Calculated
System
Description
Date Code
ype Amount
Due Date
Interest
Late
Principal
Principal
Principal
Principal
Deferred
Deferred
Deferred
Deferred
Borrower
Borrower
Borrower
Borrower
hird Party
hird Party
hird Party
hird Party
EscrowEscrow
Escrow
Escrow
Restricted
Restricted
Restricted
Restricted
Suspense
Suspense
Suspense
Suspense
Charge
Balance
Balance
Balance
Balance
Princ pal
Principal
Pr ncipal
Principal
Recoverable
Recoverable
Recoverable
Recoverable
Recoverab e
Recoverab e
Recoverab e
Recoverable
Balance
Balance
Balance
Balance
Escrow
EscrowEscrowEscrow
Balance
Balance
Balance
Ba ance
Balance
Balance
Balance
Balance
1 Rest icted Moneta y
05/29/18
1 5NC 591.11 0.00
0.00 105,685.5
0.00
105,685.5
105,685.5
0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(591.11)
(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ad us (AQ)
2 Rest icted Co p Adv
05/31/18
7 5CA 13,118.18 0.00
0.00 105,685.5
0.00
105,685.5
105,685.5
0.00 0 00 0.00 0.00 0.0013,118.18
13,118.18
13,118.180.00 0.00 0.00 0.00(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Repmt
3 M sc Co p Adv D sb
06/09/18
601CA 0.31 0.00
0.00 105,685.5
0.00
105,685.5
105,685.5
0.00 0 00 0.00 0.0013,118.18
0.0013,118.18
13,118.180.00 0.31 0.31 0.31(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SKI )
M sc C BK REO Exp
06/22/18
633CA 15.50 0.00
0.00 105,685.5
0.00
105,685.5 0.00 0 00 0.00 13,118.18
0.0013,118.18 0.31 15.50 15.81 (591.11)
0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00
Disb( C R)
5 M sc C BK REO Exp
06/22/18
633CA 12. 0 0.00
0.00 105,685.5
0.00
105,685.5
105,685.5
0.00 0 00 0.00 0.0013,118.18
0.0013,118.18
13,118.18
15.81 12. 0 28.21 28.21(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Disb( C R)
6 Bal ield Ad ust
06/28/18
1 3NC 0.00
09/17/11 0.00 105,685.5
0.00
105,685.5 0.00
(22,758.90)
22,758.90 13,118.18
0.0013,118.18 28.21 0.00 28.21 (591.11)
0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00
7 Bal ield Ad ust
06/28/18
1 3NC 0.00
09/17/110.00
0.00 105,685.5
0.00
105,685.5
105,685.5
22,758.90
0 00
22,758.90
22,758.90
13,118.18
0.0013,118.18
13,118.18
28.21 0.00 28.21 28.21(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 op
es D sb(INS )
07/0 /18
631CA 15.00
09/17/110.00
0.00 105,685.5
0.00
105,685.5
105,685.5
22,758.90
0 00
22,758.90
22,758.90
13,118.18
15.0013,133.18
13,133.18
28.21 0.00 28.21 28.21(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Statuto y Exp D sb
07/10/18
632CA 35.00
09/17/110.00
0.00 105,685.5
0.00
105,685.5
105,685.5
22,758.90
0 00
22,758.90
22,758.90
13,133.18
35.0013,168.18
13,168.18
28.21 0.00 28.21 28.21(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CORC)
10Statuto y Exp D sb( CS
07/16/18
632CA 19.58 0.00
0.00 105,685.5
0.00
105,685.5
105,685.5
22,758.90
0 00
22,758.90
22,758.90
13,168.18
0.0013,168.18
13,168.18
28.21 19.58 7.79 7.79(591.11)
0.00(591.11)
(591.11)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
)
11M sc Co p Adv D sb
07/2 /18
601CA 0. 2 0.00
0.00 105,685.5
0.00
105,685.5 22,758.90
0 00
22,758.90 13,168.18
0.0013,168.18 7.79 0. 2 8.21 (591.11)
0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00
( S C)
12Esc ow Advance Re und
07/2 /18
161ED 53.6 0.00
0.00 105,685.5
0.00
105,685.5 22,758.90
0 00
22,758.90 13,168.18
0.0013,168.18 8.21 0.00 8.21 (591.11)
0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00
Dep
13Haza d Ins
07/2 /18
351ED (53.6 )
09/17/110.00
0.00 105,685.5
0.00
105,685.5 22,758.90
0 00
22,758.90 13,168.18
0.0013,168.18 8.21 0.00 8.21 (591.11)
(53.6 )
(6.75) 0.00 0.00 0.00 0.00 0.00 0.00
1 op
es D sb(INS )
07/2 /18
631CA 15.00
09/17/110.00
0.00 105,685.5
0.00
105,685.5
105,685.5
22,758.90
0 00
22,758.90
22,758.90
13,168.18
15.0013,183.18
13,183.188.21 0.00 8.21 8.21(6
75) 0.00(6.75)
Preview
FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 EXHIBIT D FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 SERVICING CORPORATION 323 FIFTH STREET EUREKA, CA 95501 (800) 603-0836 UNOFFICIAL PAYOFF NOTICE OF ATTEMPT TO COLLECT DEBT Para información en Español, Ilameal (800) 603-0836, ext 2660 THIS COMMUNICATION IS FROM A DEBT COLLECTOR. SN SERVICING CORPORATION, ITS EMPLOYEES, AGENTS AND ATTORNEYS ARE ATTEMPTING TO COLLECT THIS DEBT, ANY INFORMATION THAT WE OBTAIN WILL BE USED FOR THAT PURPOSE IF YOU HAVE PREVIOUSLY RECElVED A DISCHARGE IN BANKRUPTCY AND THIS DEBT WAS NOT REAFFIRMED, THIS CORRESPONDENCE IS NOT AND SHOULD NOT BE CONSTRUED TO BE AN ATTEMPT TO COLLECT SUCH A DEBT AS YOUR PERSONAL LIABILITY, BUT ISINSTEAD A STEP IN THE ENFORCEMENT OF A MORTGAGE LIEN AGAINST YOUR PROPERTY. June 7,2021 Russell J Tuttle 178 Blanchard Hill Russell, NY 13684 RE: TUTTLE RUSSELL J TUTTLE 178 BLANCHARD HILL, RUSSELL, NY 13684 Pay offfigures forthe above referenced loan/borrower are: Projected Payoff Date July 22,2021 PrincipalBalance $105,685.54 Interestto July22, 2021 $121,151.50 Other (See Attached Detail) $28,447.15 Funds Owed From Borrower $5,760.72 Funds Owed To Borrower $0.00 Total Payoff $261,044.91 Per Diem $33.70 The next payment due isOctober 17, 2011. The current interestrate is11.4792% and the P&l payment is $1,059.44. PAYOFF INSTRUCTIONS/INFORMATION: • Pay offfigures are subject tochange so please call(800) 603-0836 to update these figurespriorto remittingfunds. • Funds received after 12:00 noon willbe processed on the next business day and interestwillbe charged through thatdate. • Allpayoff figures are subject to clearance of fundsin transit.The payoffis subjectto final audit when presented. • Please provide the borrower's forwarding address so any overpayment or refund can be directly mailed to the borrower. • We willprepare the release of ourinterest in thepicpêrty afterallfunds have cleared. REMITTANCE /lNFORMATION: Make checks payable to:Isanthes, LLC Mailing Address: Express/Overnight Mail Address: SN Servicing Corporation SN ServicingCorporation Isanthes, LLC 323 Fifth St 323 Fifth St Eureka, CA 95501 Eureka, CA 95501 Wiring Instructions: Isanthes, LLC, Bank of Texas, ACCT , AB , Attn: FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 >4>#' 0#" # ." F1 21 ,<<! FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 SERVICING CORPORATION 323 FIFTH STREET EUREKA, CA 95501 (800) 603-0836 UNOFFICIAL PAYOFF DETAIL Account No. DESCRIPTION OF OTHER I DESCRIPTION AMOUNT PriorServicer Corp Adv Prapsity Preservation Charges $5,506.98 ^ PriorServicer Corp Adv StatutoryExpenses $500.00 I PriorServicer Escrow Adv $22,440.17 TOTAL $28.447.15 FUNDS OWED FROM EORROWER DESCRIPTION AMOUNT Escrow Only Payment FPl: July202t $107.38 Escrow Only Payment $5,653.34 TOTAL $5,760.72 FUNDS OWED TO BORROWER . No cr for thisloan. FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681 Loan NYSCEF DOC. - Breakdown NO. 19 of Expenses RECEIVED NYSCEF: 12/13/2021 Prior Servicer Corporate Advances Prior Servicer Escrow Advances Foreclosure Fees: Taxes: 2/2/2017 $967.50 9/26/2014 $574.78 5/18/2017 $350.00 9/26/2014 $356.61 10/17/2017 $1,836.82 12/15/2015 $213.27 3/8/2018 $645.00 9/12/2016 $872.29 $3,799.32 3/13/2019 $4,542.25 3/21/2019 $11,559.17 Property Preservation Charges: 9/12/2019 $1,401.09 2/17/2017 $100.00 1/16/2020 $2,920.71 2/17/2017 $140.00 TOTAL: $22,440.17 2/17/2017 $75.00 2/22/2017 $60.00 Escrow Only Payment 3/3/2017 $450.00 Taxes: 3/3/2017 $175.00 9/21/2020 $1,358.66 3/3/2017 $250.00 10/5/2020 $27.62 3/22/2017 $175.00 1/20/2021 $2,912.70 3/31/2017 $35.00 $4,298.98 4/18/2017 $180.00 5/4/2017 $165.00 Force Placed Insurance: 5/24/2017 $165.00 9/3/2020 $387.94 6/8/2017 $165.00 10/1/2020 $107.38 6/21/2017 $165.00 11/5/2020 $107.38 8/3/2017 $165.00 12/4/2020 $107.38 8/18/2017 $165.00 1/6/2021 $107.38 9/15/2017 $165.00 2/3/2021 $107.38 10/27/2017 $165.00 3/5/2021 $107.38 10/27/2017 $50.00 4/2/2021 $107.38 4/27/2018 $180.00 5/3/2021 $107.38 10/30/2018 $45.00 6/1/2021 $107.38 10/30/2018 $40.00 7/1/2021 $107.38 10/30/2018 $3.20 $1,461.74 10/30/2018 $3.60 11/14/2018 $125.00 TOTAL: $5,760.72 11/14/2018 $35.00 11/28/2018 $14.00 11/28/2018 $175.00 11/28/2018 $33.00 12/11/2018 $35.00 1/8/2019 $3.20 1/8/2019 $4.80 1/8/2019 $40.00 1/8/2019 $60.00 3/7/2019 $6.00 3/7/2019 $75.00 4/27/2019 $35.00 5/9/2019 $81.00 7/20/2019 $175.00 7/26/2019 $65.18 8/28/2019 $35.00 9/13/2019 $35.00 9/27/2019 $3.20 9/27/2019 $35.00 9/27/2019 $40.00 10/3/2019 $2.00 10/3/2019 $4.00 10/3/2019 $25.00 10/3/2019 $50.00 10/17/2019 $35.00 10/17/2019 $35.00 10/29/2019 $35.00 11/20/2019 $60.00 11/20/2019 $750.00 1/28/2020 $4.00 1/28/2020 $4.80 1/28/2020 $50.00 FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PMINDEX NO. EFCV-2015-0145681 1/28/2020 NYSCEF DOC. $60.00 NO. 19 RECEIVED NYSCEF: 12/13/2021 $5,506.98 Attorney Fees: 5/18/2017 $350.00 12/13/2017 $645.00 3/13/2018 $322.50 3/20/2018 $1,297.50 5/15/2018 $612.50 3/22/2019 $250.00 1/24/2020 $125.00 1/24/2020 $522.50 2/21/2020 $250.00 $4,375.00 Attorney Costs: 3/12/2018 $45.00 3/13/2018 $4.08 5/15/2018 $250.00 $299.08 Foreclosure Costs: 8/25/2017 $287.38 10/17/2017 $94.52 2/19/2018 $2,434.56 3/8/2018 $7.14 7/10/2018 $35.00 3/22/2019 $20.00 5/15/2019 $125.00 1/16/2020 $45.00 1/24/2020 $13.40 1/24/2020 $2.50 1/24/2020 $85.49 3/26/2020 $27.22 3/26/2020 $3.00 $3,180.21 Statutory Expenses: 1/10/2017 $75.00 3/2/2019 $425.00 $500.00 TOTAL: $17,660.59 Legal Fees indicated in red are part of the current foreclosure action and will be excluded from Judgment Figures. FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PM INDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 SN Servicing Corporation Loan History - General Loanid: Borrower: TUTTLE Effective DateTransaction Date Due Date Transaction Batch Desc Sub Batch Id Trans. Amt Principal Principal Balance Arrearage / Interest Unapplied Unapplied Escrow Escrow Late Charge Late Charge Description Code Amount Forbearance Prin Amount Amount Balance Amount Balance Amt Balance 5/19/2020 5/19/2020 10/17/2011New Loan 0 0 $.00 $105,685.54 $105,685.54 $0.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 5/21/2020 5/21/2020 10/17/2011Prior Serv Corp 96 0 ($17,660.59) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 Adv Assessment 5/21/2020 5/21/2020 10/17/2011Prior Serv Esc Adv 97 0 ($22,440.17) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 $.00 $.00 $.00 Assessment 5/18/2020 6/4/2020 10/17/2011Escrow Only 3000-47-BC 0 74102 $21.72 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $21.72 $21.72 $.00 $.00 Payment 9/3/2020 9/3/2020 10/17/2011Forced Place Insur FPI Escrow 12 85516 ($387.94) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($387.94) ($366.22) $.00 $.00 Disbursement 9/21/2020 9/21/2020 9/30/2020 School Tax property taxes 34 87226 ($1,381.02) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($1,381.02) ($1,747.24) $.00 $.00 Disbursement MR DP 09/21 9/30/2020 9/30/2020 10/17/2011Int on Escrow IOE-NY 0 88615 $.64 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.64 ($1,746.60) $.00 $.00 Payment 10/1/2020 10/1/2020 10/17/2011Forced Place Insur FPI Escrow 12 88800 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($1,853.98) $.00 $.00 Disbursement 10/5/2020 10/5/2020 9/30/2020 School Tax property taxes 34 89028 ($27.62) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($27.62) ($1,881.60) $.00 $.00 Disbursement MR DP 10/05 11/5/2020 11/5/2020 10/17/2011Forced Place Insur FPI Escrow 12 92337 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($1,988.98) $.00 $.00 Disbursement 12/4/2020 12/4/2020 10/17/2011Forced Place Insur FPI Escrow 12 95753 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($2,096.36) $.00 $.00 Disbursement 12/22/2020 12/22/2020 10/17/2011Foreclosure 235 0 ($375.00) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($2,096.36) $.00 $.00 Expense Assessment 1/6/2021 1/6/2021 10/17/2011Forced Place Insur FPI Escrow 12 99192 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($2,203.74) $.00 $.00 Disbursement 1/20/2021 1/20/2021 1/31/2021 City/Town Tax PropertyTax- 31 101024 ($2,912.70) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($2,912.70) ($5,116.44) $.00 $.00 Disbursement 012021-tt 2/3/2021 2/3/2021 10/17/2011Forced Place Insur FPI Escrow 12 102977 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,223.82) $.00 $.00 Disbursement Contains Customer Private Information - handle securely. FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PM INDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 SN Servicing Corporation Loan History - General 3/5/2021 3/5/2021 10/17/2011Forced Place Insur FPI Escrow 12 106873 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,331.20) $.00 $.00 Disbursement 4/2/2021 4/2/2021 10/17/2011Forced Place Insur FPI Escrow 12 110638 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,438.58) $.00 $.00 Disbursement 5/3/2021 5/3/2021 10/17/2011Forced Place Insur FPI Escrow 12 114598 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,545.96) $.00 $.00 Disbursement 5/8/2021 5/8/2021 10/17/2011Investor Loan Sale 0 115204 $.00 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00 5/8/2021 5/8/2021 10/17/2011Inv Loan Purchase 0 115204 $.00 $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00 5/20/2021 5/20/2021 10/17/2011Foreclosure 235 0 ($64.85) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00 Expense Assessment 5/20/2021 5/20/2021 10/17/2011Legal Fee 1 0 ($250.00) $.00 $105,685.54 $0.00 $.00 $.00 $.00 $.00 ($5,545.96) $.00 $.00 Assessment 6/1/2021 6/1/2021 10/17/2011Forced Place Insur FPI Escrow 12 118634 ($107.38) $.00 $105,685.54 $0.00 $.00 $.00 $.00 ($107.38) ($5,653.34) $.00 $.00 Disbursement Totals: ($46,443.95) $105,685.54 $.00 $.00 ($5,653.34) $.00 Contains Customer Private Information - handle securely. FILED: ST. LAWRENCE COUNTY CLERK 12/13/2021 05:34 PM INDEX NO. EFCV-2015-0145681 NYSCEF DOC. NO. 19 RECEIVED NYSCEF: 12/13/2021 SELENE FINANCE Transaction History with Balances Loan Number: Prop Addr: 178 BLANCHARD HILL , RUSSELL, NY 13684; As Of: 04/14/2020; Due Date: 10/17/2011 IDran ran ran ran ran ran ran ranBegin Posted Calculated System BeginPosted Ca culated SystemBeg nPostedCalculated System BeginPosted Calculated SystemBeginPosted Calculated System Begin Posted Calculated SystemBeginPosted Calculated System Description Date Code ype Amount Due Date Interest Late Principal Principal Principal Principal Deferred Deferred Deferred Deferred Borrower Borrower Borrower Borrower hird Party hird Party hird Party hird Party EscrowEscrow Escrow Escrow Restricted Restricted Restricted Restricted Suspense Suspense Suspense Suspense Charge Balance Balance Balance Balance Princ pal Principal Pr ncipal Principal Recoverable Recoverable Recoverable Recoverable Recoverab e Recoverab e Recoverab e Recoverable Balance Balance Balance Balance Escrow EscrowEscrowEscrow Balance Balance Balance Ba ance Balance Balance Balance Balance 1 Rest icted Moneta y 05/29/18 1 5NC 591.11 0.00 0.00 105,685.5 0.00 105,685.5 105,685.5 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(591.11) (591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ad us (AQ) 2 Rest icted Co p Adv 05/31/18 7 5CA 13,118.18 0.00 0.00 105,685.5 0.00 105,685.5 105,685.5 0.00 0 00 0.00 0.00 0.0013,118.18 13,118.18 13,118.180.00 0.00 0.00 0.00(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Repmt 3 M sc Co p Adv D sb 06/09/18 601CA 0.31 0.00 0.00 105,685.5 0.00 105,685.5 105,685.5 0.00 0 00 0.00 0.0013,118.18 0.0013,118.18 13,118.180.00 0.31 0.31 0.31(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SKI ) M sc C BK REO Exp 06/22/18 633CA 15.50 0.00 0.00 105,685.5 0.00 105,685.5 0.00 0 00 0.00 13,118.18 0.0013,118.18 0.31 15.50 15.81 (591.11) 0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00 Disb( C R) 5 M sc C BK REO Exp 06/22/18 633CA 12. 0 0.00 0.00 105,685.5 0.00 105,685.5 105,685.5 0.00 0 00 0.00 0.0013,118.18 0.0013,118.18 13,118.18 15.81 12. 0 28.21 28.21(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disb( C R) 6 Bal ield Ad ust 06/28/18 1 3NC 0.00 09/17/11 0.00 105,685.5 0.00 105,685.5 0.00 (22,758.90) 22,758.90 13,118.18 0.0013,118.18 28.21 0.00 28.21 (591.11) 0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00 7 Bal ield Ad ust 06/28/18 1 3NC 0.00 09/17/110.00 0.00 105,685.5 0.00 105,685.5 105,685.5 22,758.90 0 00 22,758.90 22,758.90 13,118.18 0.0013,118.18 13,118.18 28.21 0.00 28.21 28.21(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 op es D sb(INS ) 07/0 /18 631CA 15.00 09/17/110.00 0.00 105,685.5 0.00 105,685.5 105,685.5 22,758.90 0 00 22,758.90 22,758.90 13,118.18 15.0013,133.18 13,133.18 28.21 0.00 28.21 28.21(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 Statuto y Exp D sb 07/10/18 632CA 35.00 09/17/110.00 0.00 105,685.5 0.00 105,685.5 105,685.5 22,758.90 0 00 22,758.90 22,758.90 13,133.18 35.0013,168.18 13,168.18 28.21 0.00 28.21 28.21(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CORC) 10Statuto y Exp D sb( CS 07/16/18 632CA 19.58 0.00 0.00 105,685.5 0.00 105,685.5 105,685.5 22,758.90 0 00 22,758.90 22,758.90 13,168.18 0.0013,168.18 13,168.18 28.21 19.58 7.79 7.79(591.11) 0.00(591.11) (591.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ) 11M sc Co p Adv D sb 07/2 /18 601CA 0. 2 0.00 0.00 105,685.5 0.00 105,685.5 22,758.90 0 00 22,758.90 13,168.18 0.0013,168.18 7.79 0. 2 8.21 (591.11) 0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00 ( S C) 12Esc ow Advance Re und 07/2 /18 161ED 53.6 0.00 0.00 105,685.5 0.00 105,685.5 22,758.90 0 00 22,758.90 13,168.18 0.0013,168.18 8.21 0.00 8.21 (591.11) 0.00(591.11) 0.00 0.00 0.00 0.00 0.00 0.00 Dep 13Haza d Ins 07/2 /18 351ED (53.6 ) 09/17/110.00 0.00 105,685.5 0.00 105,685.5 22,758.90 0 00 22,758.90 13,168.18 0.0013,168.18 8.21 0.00 8.21 (591.11) (53.6 ) (6.75) 0.00 0.00 0.00 0.00 0.00 0.00 1 op es D sb(INS ) 07/2 /18 631CA 15.00 09/17/110.00 0.00 105,685.5 0.00 105,685.5 105,685.5 22,758.90 0 00 22,758.90 22,758.90 13,168.18 15.0013,183.18 13,183.188.21 0.00 8.21 8.21(6 75) 0.00(6.75)