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  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
  • U.S. Bank National Association As Trustee For Mastr Asset Backed Securities Trust 2006-Wmc3 Mortgage Pass-Through Certificates Series 2006-Wmc3 v. Mohammed S. Islam A/K/A MOHAMMED ISLAM, New York State Department Of Taxation And Finance, New York City Parking Violations Bureau, Jane Islam, Hamed Bila, Gulna Bila, Haro Bila, Munish Bila, New York City Environmental Control Board Real Property - Mortgage Foreclosure - Residential document preview
						
                                

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FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 EXHIBIT O FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 SUPREME COURT OF THE STATE OPNEW YORK COUNTY OF QUEENS INDEX NO. 703763/2018 U.S. BANK NATIONAL ASSOCIATION AS TRUSTEE FOR MASTR ASSET BACKED SECURITIES TRUST 2006-WMC3 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006- WMC3, Plaintiff, REFEREE'S OATH OF COMPUTATION vs. MOHAMMED S. ISLAM A/K/A MOHAMMED ISLAM; NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE; NEW YORK CITY "JANE" PARKING VIOLATIONS BUREAU; ISLAM; HAMED BILA; GULNA BILA; HARO BILA; MUNISH BILA, Defendants. .. STATE OF NEW YORK COUNTY OF QUEENS I, Stephanie Goldstone, Esq., the Referee, appointed by an order of this Court, made and entered in the above entitled action, and bearing date June 17, 2019, to ascertain and compute the amount due to the Plaintiff upon itsnote and mortgage upon which this action was brought, and to examine and report whether the mortgaged premises can be sold in parcels, do solemnly swear that I will faithfully and fairly determine the questicñs so referred to me, and make a just and true report thereon according to the best of my understanding and as the said order requires. Dated: By: ani Goldstone, Esq., Referee IK||IlllillilillillilillilHigil IIIIIIIllilIIIIIIIIIIIIIIIAllIIIllll 111111111111111111111111111 17-122516 -KeP FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF QUEENS INDEX NO. 703763/2018 U.S. BANK NATIONAL ASSOCIATION AS TRUSTEE FOR MASTR ASSET BACKED SECURITIES TRUST 2006-WMC3 MORTGAGE PASS-THROUGH CERTIFICATES SERIES 2006- WMC3, Plaintiff, REFEREE'S REPORT OF COMPUTATION vs, MOHAMMED S. ISLAM A/K/A MOHAMMED ISLAM; NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE; NEW YORK CITY "JANE" PARKING VIOLATIONS BUREAU; ISLAM; HAMED BILA; GULNA BILA; HARO BILA; MUNISH BILA, Defendants. STATE OF NEW YORK COUNTY OF QUEENS SS.: Pursuant to an Order of this Court made and duly entered in the above entitled action and dated June 17, 2019, whereby this matter referred to me as the Referee to ascertain and compute the amount due to the Plaintiff upon itsnote and mortgage upon which this action is brought and to examine and report whether the mortgaged premises can be sold in parcels, I respectfelly report: 1. That before praceding to examine the evidence I was first duly sworn faithfully and fairly to determine the questions referred to me and to make a just and true report thereon to the best of my understanding. 2. I have computed and ascertained the amount due and owing to the Plaintiff under said Note and Mortgage and accordingly report, the amount now due to the Plaintiff to be the sum of $1,088,559.21 as of March 15, 2019. 1111111111111111111111111111111IIIIIIIIIllIIIIlll 11111111111111111111111111111111111111111111 IlillllDilillIllllIllIIIIll[IIII 17-122516 - KeP FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 "A" 3. That SCHEDULE hereto annexed is the affidavit of the Plaintiff. "B" 4. That SCHEDULE hereto annexed is an abstract of the documentary evidcñce produced before me. "C" 5. That SCHEDULE hereto annexed sets forth the Summons, Complaint, Notice of Pendency, Affidavits of Service, and Order of Reference. "D" 6. That SCHEDULE hereto annexed sets forth a copy of the Notice of Computation, with proof of mailing on allDefendants requiring notice of same. 7. That I have made inquiry as to the advisability of selling the mortgaged premises in parcels and find, and accordingly report, that the mortgaged premises should be sold in one parcel as they consist of a one family residential dwelling and plot essessed as one tax lot. All of which is respectfully submitted. Dated: By: Stephan oldstone, Esq., Referee 17-122516 - KeP FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 A FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 IN THE SUPREME COURT OF QUEENS COUNTY, NEW YORK U.S. BANK NATIONAL ASSOCIATION AS T1ÜTSTEE INDEX NO. 703763/2018 FOR MASTR ASSET BACKEI) SECURITIES TRUST 2006-WMC3 MORTGAGE PASS-THROUGH Property Address: CERTIFICATES SERIES 2006-WMC3, 106-38 156TH STREET JAMAICA, NY 11433 vs. AFFIDAVIT OF MOHAMMED S.ISLAM A/K/A MOHAMMED ISLAM; NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCB; NEW YORK . CITY PARIGNG VIOLATIONS BUREAU, "JOHN DOE #1" #12," thmugh "JOHN DOE thelasttwelve names beingfictitious and unknown to plaintiff, the persons or partiesintended being thetenants,occupete, persons or corporations,ifany, havingor claiming an interest inor lien upon the premises,describedin the complaint, Defendants. STATE OF UTAH ) ) as: COUNTY OF SALT LAKE ) 1. I am an officer of Portfolio Select Servicing, Inc.,("SPS"), servicingagentand attorney-in-fact for U.S. BANK NATIONAL ASSOCIATION AS TRUSTEE FOR MASTR ASSET BACKBD SECURITIES TRUST 2006-WMC3 MORTGAGE PASS- THROUGH CERTlFICATES SERIES 2006-WMC3 the ("Plaintiff'), in plaintiff the above- captionedcause of action. As such, I am authorizedto executethisaffidavit. 2. As a mortgage SPS collects servicer, payments from borrowers and r±.:-: up- to-dateelectronicrecords concoming the loansitservicesinitselectronic record-keepingsystem. I have access to SPS's business records,includingthe business records for and to relating the subjec.tloan, I make this affidavitbased upon. my review of those records relatingto the Borrc rer(s)'sloan and Lom my ow.2 personalkis;;kdge of how the zecords are kept and main ainea. The loan recordsare n::úntainedby SPS in the course of itsregularly emeducted businessactivitiesand are made at or near the time of theevent,by or frominf==±.4 17-122516 - AsK 1111111180111111llllll|ll111111 1|||I111111111A11111111Illll11111 ill|lilllil!|llsillellRil FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 transmittedby a person with personal kñcwicdge. Itis theregularpracticeto keep such records in the ordinarycourse of a regularlyconducted business activity. 3. To the extent thatthe busihess records of theloan in thismatter were createdby a servicer,the prior servicer'srecords for the loanwere integratedand boarded into SPS's systems, such that theprior servicer'srecords concerning the loan arenow part ofSPS's business records. SPS ccñducts qualitycontrol and veri&adon of the informaticñ received from the priorservicer as part of the bcarding process to ensure the accuracy of the boanied records, It isthe regular integrate servicers' to upon practice of SPS to prior records into SPS's business records,and rely the accuracy of those boarded records in providing its loan servicing AmGier± These prior servicer recordsare integratedand relied upon by SPS as partof SPS's business records. 4. In conñeetica with making thisãfridavil,I have acquiredpersonal kñcwledge of the matters statedherein by personally examining the business records pertainingto thesubject loan. 5. On October 03, 2018, an Affidavit in Support of the Plaintiff'sMotion for Sumary Judgeiñant was executed. This supplemental Affidavit of Amounts Due updates the -Smit'ed information and provides detailedinformation of theamount owing to pmviously the Plaintiffunder the note and mengage thatare the subjectof thisaction. 6. Borrower(s) failed to make the payment that was due for December 01, 2016 under the Note and Mortgage and has failed to make allsubsequent payments to bring the Ioan current. 7. By reason of thisdefault,the ãdvãñced Plaintiff money for taxesand ins'rence as shown below. 8. As of February 19, 2019 the balancedue under the terms of thenote and mortgage at issuein thisactionis calculatedas follows: . 17-122516 - AsK 2 FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 PrincipalBalance $697.917.98 Deferred PrincipalBalance* $303 800.99 Interestgood through 03/15/19 $53,014.12 Pro Rata 1vIortgage Insurance $_QA Escrow Advances $29,038,77 Advances made on the Defendant's Behalf $4,767.35 Late Charges .$10.g NSF Charges $20.00 Intereston Advance h0 Suspense Balance ($0.00) Total Amotmt Due $1,088.559.21 *Non-Interest Bearing The current interestrateis 3.250%. Per Diem interestin theamount of $60.28 will accrue on the principal unless there isan interest rate change as setforth in the note.The aforemcritioned per diem interestwill then accrue on the principaluntilthe next intwest rate change date and accrue thereafter in accordance with the variable rate as setforth in the note. Business records Exhibit"A." supporting the above-referenced account data areattached as WHEREFORE, I respectfullyrequest thatJudgment of Fu lusüre Sale be grantedin all fespects. Based on the foregoing, U.S. BANK NATIONAL ASSOCIATION AS TRUSTEE FOR MASTR ASSET BACKED SECURrfIES TRUST 2006-WMC3 MORTGAG PASS- THROUGH CERTIFICATES SERIES 2006-W . 3 has therig t tfo eclose Na :/ Lat re Lygyspn Document.control obicer Title: SelectPortfol o S rvicing,Inc. Date: 3 T/ /Ÿ STATE OF UTAH ) 001A18 Fefsonally COUNTY OF SALT LAKE ) Subscribed and sworn to before me on this \ day of _}ÅAYCh , in the year 20 by __ Laura Lynn Dysort t , a Document contml omcer of Select Portfolio Servicing, Inc.,who pemm y appeared and proved on the basis of srtisfactwy . vidence to be the person whose name is subs .ribed to this instrument, and acknowledged thathe/she executed t me. Witness my hand and officialseal. DIANE HARWARD Pubhe - Public State of viah Notary Notary My Commission Expires on: November 1 1, 2019 17-122516 - AsK a . ' Comm. Number: 666217 FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 .CERTIFICATE CF CONFORMITX STATE OF UTAH ) COUNTY OF SALT LAKE ) That the undersigned does hereby certify that he/she is an attorney-at-law duly admitted to practice in the Stateof Utah; that he/she is a person duly qualified to make thisCertificate of Confonnity pursuant to N.Y. Real Property Law § 299-a;thathe/she does hereby certifythat the ackuswisd3mcñt attached hereto was made in themanner prescribed by the laws of the State of Utah and that thefonn of &ckñówledgment conforms to thelaws of the Stateof Utah. IN WITNESS WHEREOF, I have hereunto setmy hand this_ _day of /t/orro Å , f i. 20 __ By: Name 4ta 4g 4 Title: 1reed-or e Cosa p// aoc e 17-122516- AsK 4 FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 EXHIB T A FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 SELEÇT FinancIal Breakdown Statement 0F OÌl0 Datadate:02/19/2019 0224:02PM SE a"°=* CING,inc. F[nancial Breakdown Summary 1Loan Number: tus: .LIT InterestType- FlXED $orrower: 15LAMMOHAMMED5 DueDate: 112/01/2016 ModifiedDate: D8/15/2016 i Co-Borrower MICoverage: ;No Escrow Restricted $000 Address: ; 10G-38 156THST Acquisillon Date: D9/01/2014 BKCase R City ' JAMAICA MaturityOate: D5/D1/2036 BKChapte State NY 5topAdvdate: MM/DDWYY BKFHing Date: Courttr Queens astPaymentDate: 12/01/2018 Principal Balance 98 Defetted Balertee 00 Interest Accrued laterestFromData 11./01/2016 Good-thru Date j InterestRate d PerDEem Rate Escrow Advance Balance & 7 Taxes $22,460.45 Insurance $6.S78.32 Mortgage Insurance $000 MtPI PMI AdvargeBalance Valuations $89.001 t I Preservation $000 Inspections $30.00i FCFees $2,970.00 FCCosts . $1,67835 .BKFees $O.00 SKCasts Postage $0.00 Misc. 50.00 LateCharges m., NSFFees PayoffFee5 InterestottAdvance Funds LJnappNed asTrustee forMA5TR U.S.BankNatiofialAssociation, AssetBacked Trust2006- M 5ecurities ½ 2DQ6-WMC3 Series Certificates, FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 ELECT FinancialBreakdownstatement 0etadatet02/19/101902:24:02PM NG,rne Financial8reakdownDetqis 10/14/2016 $000 $a00 $a00 $0.00 $0.00 Homeowner 20/14/2016 s/Fire $0.00 $000 $0,00 $1,187.19 $1,187.19 $0.00 Insurance Escrow 10/31/2016 Advance $a00 $0.00 $0.00 ($392.73)$794.46 $0.00 Recovery Escrow 12/01/2016 Advance $0.00 $0.00 $0.00 ($392.731$40L73 $0.00 Recovery 12/06/2016 NSF Fee $0.00 $2a00 $2a00 $0.00 $401.73 $0.D0 12A4/2016 Boroughfax $000 $20.00 $0.00 $86410 $1,265.85 $a00 Interest0n 12/32/2016 Escrew $a00 $20.00 $a00 ($0.31)$1,265.s2 Sa00 Credit Escrow 01/0s/2017 Advance $400 $2400 $a00 $0.00 $1,265.52 $0.00 secovery 02/10/2017 $0.00 $20..00 $15.00 $15.00 $1.265.S2 $0..00 $a00 $2a00 $9920. $104.00 I $1,2E8.51 $0.00 VALA10N D3/06/20L7 $0.00 $20.00 $104.00$14,120.54$15,a86.08 sa00 o5/09/2017 Borough Tex $0.00 $20.00 $104.00 $864.10'$16,2S0a6 $0.00 04/10/2017 $aGD $20.0D $15.0D $119.00 $16,250.16 $0.00 ' 06/15/2017 Borough Tax $0.00 $20,00 $119.00 $896.14$17,146,50 $0.00 D9/13/2017Borough tur $0.00 $20.00 $119.00 $896.14$18,042.44 $a00 09/21/2017 $0.00 $20,00 $89.00 $20IL00 $18,042.44 $0OD 09/22/2017 $0.00 $20.00 ($89.00)$11940 $1B,042.44 $0.09 I Homeowner 10/17/2017 s/Fire $0.00! $2a00 $11a00 $1,309,00$19,351.44 $a00 insurance 12/1s/2017 soroughtax $2000 $119.00 $921.4s $20,282.so $0.00 $0.00[ nameowner o1/06/201s s/Fire $a00 $2a00 $11a00 $913.56 $21,196.45 $0.00 insurance 01/st/201s eccosTs $a00 $20,00 $32100 $44A00 $21,196.4s $a00 Homeowner 02h6/201ss/Fire $0.00 $20A0 $4¾00 $304.52$21,500.98 $400 Insurance Homeowner 05/0a/2018 s/Fire $0,00 $20.00 $44400 $304.52 $21405,50 $0.00 Insurance 0a/07/2018 $0.00 $20,00 $99a00 $1.454.00 $21,a05.50 $a00 o3/07/2018 FCCO575 $0.00 $2a00 $75..00 $1,909.00 $21,a05.50 $0.c0 Os/12/201s Borouslv Tex $0.00 $2a00 $1,50a00 $93L46 $22J36.96 $a00 Homeowner 04/06/201s s/Fire $a00 $2a00 $2,50a00 $304.s2 $23,04t4s $0.00 Insurance 04/1s/2018CAm $23,04t48 $0.00 $20.00 $99a00 $2Asa00 $0.00 04/15/2018 FCCOSTS : $0.00 $20.00 $718.35 $3,217.35 $23,041.48 $0.00 04/18/2018 FCCOSTS $0.00 $20.00 $43100 $3452.35 $23,041,43 $0,00 Homeowner 0s/07/201s sgIre $a00 $20.00 $a452.s5 $30452 $23,346.00 $a00 insurance Hameowner 0s/05/201s s/Fire $acD $20.00 $3.65185 $304.52 $23.650.52 . $40D Insurance 06/14/201s saroughTax $000 $20.00 $3.astas $968.s9 $24,619.11 $0.0D 06/1s/1018 $0,00 $20.00 $99aD0 $4,642.35 $24,619.11 $0>00 0s/27/2018 FCCo51s $0A0 $2a00 $125.00 $4,7s7.35 $24,619.11 $0.00 FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 FinancialBreakdownStatement IO 02:24:02PM S Dandate:02/19/2019 ING,tu. LoanNumbec Homeowner "/"Sate s#ire $a00 $20.00 $4,767.35 $304.52 $24,92163 ·$0.00 hsurance Horneowner 08/06/201s sgire so,00 . $2a00 $4,767.ss $304.52 $25,22ais $oa0 inwance Homeowner 09/10/20zes/Fire $o00 . $20.00 $4,767.35 $304,52 $25,$32.67 $0.00 insurance 09/12/2018 Boroughtex $0.00 $2a00 $4,767.35 $968.S9 $26,501.26 $0.00 Homeowner 10/De/2o18 spire $o.00 $200 $4,767.35 $304.45 $26,s05.72 Sa00 insurance . Homeowner n/13/2018 s/Fire $0,00 $2a00 $4,767.35 $303.43 $27,109.15 $0.00 Insurance Homeowner 12/D6/2018 s/Fire $0.00 $20.00 $4,767.S5 $303.43 $27,412.58 $D.DO Insurance 12/10/2018 BoroughTax $400 $20.00 $4,767,35$1.019.33 $28,431.91 $0.00 Homeowner 01/o7/2019 s/Fira $000 . $20.00 $4,767.35 ·$303.43 $28,735.34 $0.00 insurance Homaowner 02/06/2019 s/Ree $0.00 $20.00 $4,767.35 $303,43 $29,038.77 $0.DO insurance o2f19/2019 $O.00 $20L00i $4,767.35 $29,038.77 $0.00 FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 SE T Financial Breakdown Statement Datadate:02/19/2019 02:24:02PM . Payment History ($524,776 09/08/2014 02/01/2010 $0,00 distributed 09/08/2014 Interest, 02/D1/2010($6,473.92) $0.00. $0.00 ($6,473.92) $0.00 $0.00 $0.00 Escrow, Payrnent Pre- distr7buted 09/08/2014 interest, D2/01/2010($9,999.99) $0..00 $0.00($9,999.99) $a00 $0.00 $0,00 Escrow, Paynent Pre- distributed 09/08/2014 Interest, 02/01/2010($9,999.99) $0,0.0 $0.00 ($9,999.993· $0,00 $0.00 $0.00 Escrow, Payment Pre- distributed 02/01/2010 09/08/2014 Interest, ($9,999.99) $0.00 $0.00 ($9,999.99] $0.00 $0.00 $0.00 Escrow, Payrnent Pre- distributed 09/08/2014 laterest, 01/01/2010($9,999.99) $0.00 $0.00! [$9,999.99) $000 $0.00 $0.00 Escrow, Paynent Pre- distributed 02/01/2010 OS/08/2014 Interest, ($9,999.99) $0.00 $0,00 ($9,999.99) $0.00 $0.00 $0.00 Escrow, Payment Pre- distributed 02/01/2010($9,999..99) . $0.00 $0.00 ($9,999.99) $0.0D $0.00 $0.00 09/08/2014 laterest, Escrow, Payment |Pre- distrlbuted 02/01/2010 $0,00 $0.00($9,999.99) $0.00 $0-00 $0.00 09/08/2014 interest, ($9,999.99) Escrow, Payment Non-Cash $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 09/09/2014 Balance 02/01/2007 $0.00| Adjustment 02/01/2007 $3,013,27 $0.00 $0.00 $0.00 $6.00 ,$3,013.27 $0..00 05/05/2016 02/01/2007 $3,013.27 $0.0D $0,00 $0.00 $0.00 $3,013.27 $0.00 D6/06/2016 02/D1/2007|$3,681.02) $D.00 $0..00 $0..00 $0,00 ($3,681.02) $0..00 06/06/2016 02/01/2007 $3,681.02 $414.27 $3,266.74 $0.01 SO.00 $0,00 $0..00 06/06/2016 03/01/2007 $3,D13.27 $0.00 $0.00 $0.00 $0.0D $3,013,27 $0.00 07/12/2016 03/01/2007 $0.00 $0.00 $0.00 $0.00 ($3,681.02) $0.00 07/12/2016 ($3,68L02) 05/D1/2007 $3,681.02 $416.85 $3,264.16 $001 $0.00 $0.00 $0.00 07/12/2016 08/12/2016 04/01/2007 $3,021,b0 $0.00 · $n,00 $0.00 sa00 $3,021.00] $3.00 ($303800,9 ' $0.00 $0.00 $0,D0 $D.00 08/15/2016 Balance 04/01/2007 $0.00 $0.00 Adjustment Non-Cash 04/D1/2007 $0.00 $303,800.99 $0.00. $0.00 $0.00 $0.00 $0,00 08/15/2016 Balance Adjustment Non-Cash 08/01/2016 $0.00 $0.00 $0.00 $D.00 $0.00 $0.00 $0.00 . 08/15/2016 Batance Adjustment !Pre- $D.00 $0.00 08/15/2016 dls.tributed 08/D1/2016 ($17,661.63) $0.00 $0.00 $0,00 ($17,661.63) interest, FILED: QUEENS COUNTY CLERK 09/09/2019 03:39 PM INDEX NO. 703763/2018 NYSCEF DOC. NO. 79 RECEIVED NYSCEF: 09/09/2019 SSE T Financialsreakdownstatement i0 - Datadate:02/19/201902:24;02PM LoanNumber. Escrow, Payment -Pre- . . distributed 08/15/2016 interest, 08/01/2016$25,983.85($93,999.99) $99,999.99 $9,999.99 $0.00 $13,983.B6 $0.00 Escrow, Payment Pre- distributed 08/15/2016 Interest, 08/01/2016 $9,999.99($99,999.99)$99,999.99 $9,999.99· $D.00 $0.00 $0.00 Escrow, Payment Pre- distributed 08/15/2016 laterest, 08/01/2016 $9,999.99($99,999..99)$99,999.99