Preview
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
"D"
EXHIBIT
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
NEW YORK COUNTY 02:24 INDEX NO. 850250/2017
[FILED: CLE-RK O'7/21/2020 PM|
NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020
092-0000000 SEPE.9ETPR
BANK LOANSYTDACTIVITY a Occe? col 12-29-17 EAss 19699
BERKSHTRE BANK Rage 1 of 4
P.O. BOX4129 Loan Year-To-Date Activity
NOBURN,ha 01888-4129 Date: 12/29/17
MARKS FAWER
MELISSAFAWER
52 EASTENDAVENUEAPT 12A
NEWYORKNY 10028-G049
Account
Note . UDUU1
Interest Rate . . 4.750000
YTDInterest $14,544.53
Total Payment Amount $24,382.55
Escrow Portion $4;299.I3
Escrow Paid In $14,841.75
Eicrow Interest Paid $25.57 -
Call 800 773-5601 with questiona regarding your statement. . .
Amounts Paid From Escrow
CIT,YTAX S30,526.01
Posting Effective Îr====a6106 Total erincipal. Interest
Date . Date Description Late Êees/ Eacrow , Iandrance
other
E b OF PREVIOUSYEARBALANCES $3,701,459.65 $0.00
04/27/17 04/27/17 ADJ·DECREASE .$15,219.51 $0.00 $15,219.51
$0.00 $0.00 - $D.00
05/03/17 03/01./17 EAYMENT $16,36'0.02 $16,360.02 $0.00
40.00 $0.00 $0.00
05/03/17 03/01/17 EAYMENT- . $43,890.24 $0.00 $43,890.24
$0.00 $0.00 $0.00
05/04/17 05/04/17 ADJ INCREASB $16,0d5.37 $0.00 $16,045.37
. $0,00 $0.00 $0.00
06/05/17 06/05/17 PAYMENT $11,015.85 $0.00 $0.00
$0.00 $11,015.85 $0.00
06/14/17 04/01/17 EAYMENT $5,538.89 $5,.538.89 $0.00
Oc00 $0.00 $0.00
06/14/17 04/01/17 RAYMENT $14,544.53 . $0.00 $14,544.53
. $0.00 $0.00 $0.00
06/14/17 04/01/17 RAYMENT $3,825.90 $0.00 $0.00
$0.00 $3,825.90 $0.00
06/27/17 06/12/17 TAK ESCDISB $2 871.02 $0.00 $0,00
$0.00 $2,871.02- 40.00
06/27/17 06/12/17 TAx ESCDISB $2,386.54 $0.00 $0.00
$0.00 $2,386.54- . $0.00
!
I
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
INDEX NO. 850250/2Q17
(FILED: NEW YORK COUNTY CLERK 07/21/2020 02:24 P1
NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020
092-0000000 BERKSHIRE BANK 10ANSYTDACTIVITY R-06807-001 12-29-17 PAGE 197.00
BERKSHIRE BANK Page 2 of 4
P.0, BOX4129 Loan Year-To-Date Activity
WOBURN, MA 01880-4129 Dater 12/29/17
NARK6 FANER
Account:
Note:
Posting Effective Transaction Total Pri,ncipal Interest
Date Date Description Late Fees/ Escrow Insurance
Other
06/27/17 06/12/17 TAXESCDISB $2,075.09 S0,00 40,00
$0.00 $2,075,09- $0.00
06/27/17 06/12/17 TAX ESCDISB $2,934.80 SO.00 $0,00
0.00 $2,934.80- $0,00
06/30/17 06/30/17 ESCROW
INTEREST $16,26 0,00 $0,00
$0,00 $16.26 $0.00
09/13/17 09/01/17 TAX ESCDISB $2,8·71,02 $0.00 $6.00
$0,00 $2,871.02- $0.00
99/13/17 09/01/17 TAK ESCDIS $2,386.54 SO.00 $0,00
40.00 $2,386.54- $0.00
09/13/17 09/01/17 TAX ESCDISB $2,075.09 . $0,00 $0.00
$Ô.00 $2,075.09- $0,00
09/13/27 09/01/17 TAX ESCDISB . $2,934,80 $0.00 . $0,00
$0.00 2,934,80- $0.00
09/29/17 09/30/17 ESCROW
INTERBST $9.31 $0100 . $0.00
$0,00 $9.31 . $0.00
12/08/17 12/01/17 TAK ESCDXSB - $2,793.90 $0.00 $0.00
$0.00 $2 793.98- $0.00
1.2/08/17 12/01/17 TAX ESCDISB $2,322.49 $0.00 $0.00
$0,00 $2,,322.49- $0.00
12/08/17 12/01/17 TAX ESCDISB $2,019,40 $0.00 $0.00
$D.00 $2,019.40- $0.00
12/08/17 12/01/17 TAX ESCDISB $2,856.0.4 0.00 SO.00
. . $0,00 $2,856.04- . 30.00
ENDINGBALANCES . $3,679,560.74 $15,659,49-
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
INDEX NO. 850250/2017
FI-LED: NEW YORK COUNTY CLERK 07/21/2020 02:24 P$ .
NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020
BANK
09240000000 BERKSHIRE LOANSYTD ACTIVITY Bt-GG;G7-C01 12-31-18 ERGE 27837
BERKSHIREBANK Page 1 of 2
P.O. BOX-4129 Loan Year-To-Date Activity
NOBURN,MA01888-4129 Dater 12/31/18
MARKS ERMER
MELISSAEAMER
52 EASTENDAVENUSAPT 12A .
NEWYORKNY 10028-8049
. .
.. . Account
Note
Interest Rate 4.750000
YTDInterest . $0.00
Total Payment Amount $24,198.64
Escrow.Portion $4, 115,22
Escrow Paid In $28,318.16
Call 600 773-5601 with questions regarding your statement. . .
Amounts Paid From Escrow
CITY EAX $41, 431,56 . OTHERDISBURSALS $20,318,16
EAZARDIN-S $8,864,00
Trans action Total- Prinipal interest
Posting Effective
..Date . - bate Description Late_ Fees/ Bagrou Insurance
Other
ENDOF PBEVIOUSYEARBALANCES $3,679,560.74 $15,659,49-
03/14/18 03/03/18 INS ESCDISB $8,864,00 $0 00 . . Ï0.00
. $0.00 $8,864.00- 40.00.
03/15/18 03/01/18 TAX ESCDISB $2,793.98 $6.00 $0.00
$0.00 $2,793.98- $0.00 . .
03/15/18 ·03/01/10 TAX ESCDISB $2,322.49 $0.00 $0.00
$0.00 - $2,322.49- $0.00
03/15/18 03/01/18 TARESCDISB $2,019.40 $0.00 . $0.00
$0.00 $2,019.40- $0.00
03/15/18 03/01/18 TAX ESCDISB $2,856.04 . - $0.00 . $0.00
0.00 .42,056.04- . $0.00
06/18/18 06/12/10 TAX ESCDISB $3,010.91 $0.00 . $0.00
$0.00 $3,010.91- $0,00
06/L8/18 06/12/18 tAX ESCDISB $2,502,7B . $0,00 . . $O.00
$0.00 . $2,502.78- $0.00
06/18/18 06/12/18 -TAXESCDISB. $2,176.23 . $0.00 $0.00 .
$0c00 $2,176.23- 40.00
06/10/16 06/12/18 TAXESCDISB $3,077.74 40,00 0.00
$0,00 $3,077.74- $0.00
07/05/18 02/25/18 OTHESCDISB $28,318.16 $0.00 $0.00
$0,00 $28,318,16- $0,00
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
INDEX NO. 850250/2Q17
FILED: NEW YORK COUNTY CLERK 07/21/2020 02;24_P1
NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020
092-0000000 BERKSHIREBANK LOANSYTDACTIVITY R-06807-001 12-31-18 PAGE 27838
BERKSHIRE BANK Page 2 of 2
e.O. BDX4129 Loan Year-To-Date Activity
WOBUns,MA 01899-d129 Date: 12/31/19
MApr 9 WAHRR
Accountt
Note:
Posting Effective Transaction Total Principal Ifiterest
Date Date Description Late Fees/ Esarow Insurance
. Other
07/16/18 07/16/18 PAYMSNT $28,318.16 $0.00 $0.00
$0.00 $26,318.16 $0.00
09/18/18 09/01/18 TAX ESCD15B $2,914.74 $0.00 $0.00
$0,00 $2,914.74- $0.00
09/18/18 09/01/18 TAX ESCDISB $2,422.84 $D.00 $0.00
$0.00 $2,422.84- $0.00 .
09/18/18 09/01/10 TAX BBCDISB $2,106.69 $D.00 $0.00
$0.00 $2,106.69- $0.00
09/18/1B 09/01/l8 TAXESCDTSB $2,979.42 $0.00 $0.00
$0.00 $2,979.42- $0.00
12/11/16 12/01/L8 TAXESCDISB $2,669.70 $b.00 . $0.00
$0.00 $2,865.70- . $0.00
12/.11/18 12/01/19 TAX¯ESCDISB $2,382.08 0.00 0.00
0.00 -. . $2,382.08- $0.00
12/11/;[.8 12/01/18 TAXESd DISB $2,071.23 . $0.00 $0.00
$0.00 $2,071,23- $0.00
12/I1/18 $0,00 ' $0.00
12/01/18 TAX BSCDISB . $2,929.29
$0.00 $2,929.29- $0.00
ENDINGBALANCES. .. 3,679,560.74 . $65,955.05-
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
NEW YORK COUNTY CLERK 07 INDEX NO. 850250/2017
(FILED : /21/2020 02 : 2 4 PM
NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020
View Profile - Note - 30 Year Mortgage Loan Bank 092 Page 1 of 1
Mark S Fawer
Note - 30 Year Mortgage Loan
Current balance: 3,679,560.74
Expand all
Effective /
Posted Type Amount Principal Interest DalarK.ü Ppyt)0(f)tR Escrow
03/01/2019 / 710 - Escrow 2,929.29 0.00 0.00 3,679,560.74 $c76 203.35
03/07/2019 disburseri1ent
03/01/2019 / 710 Escrow 2,071,23 0.00 0.00 3,679,560 74 $-73,274106
03/07/2019 disbursement
03/01/2019 / 710 - Escrow 2,382.08 0.00 0.00 3,679,560.74 $-71,202 83
03/07/2019 disbursement
03/01/2019 / 710 - Escrow 2,865.70 0.00 0.00 3,679,560.74 $-68,826.75
03/07/2019 disbursement
Starting Escrow $-65,955,05
https://insight£sgle'ual.com/opstopbl/OpstopServlet/LnViewExpndLoansTransHistory 10/22/2019
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017
NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022
INDEX NO. 850250/2017
FIiLED: NEW YÖRK COUNTY CLERK 07/21/2020 02:24 Pli
NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020
..
- .
Date Transaction amount Ending Balance
6/5/2017 $11,015.85 $11,015.85 Begiññ|ñg balance
6/14/2017 $3,825.90 $14,841,75 Deposit from payment
6/27/2019 ($2,871.02) $11,970.73
6/27/2017 ($2,386.54) $9,584.19
6/27/2017 ($2,075.09) $7,509.10
6/27/2017 ($2,934.80) $4,574.30
6/30/2017 $16.26 ·$4,590.56
9/13/2017 ($2,871.02) $1,719.54
. 9/13/2017 ($2,386.54) ($667.00)
9/13/2017 ($2,075.09) ($2,742,09)
9/13/2017 ($2,934.80) _($$,676.89)
9/29/2017. $9,31 ($5,667.58)
12/8/2017 ($2,793.98) ($8,461.56)
12/8/2017 ($2,322.49) ($10,784.05)
12/8/2017 ($2,019.40) . ($12,803.45)
12/8/2017 ($2,856.04) ($15,659.49)
3/14/2018 ($_8,864.00) ($24,523.49)
. 3/15/2018 ($2,793.98) ($27,317.47)
. 3/15/2018 ($.2,322.49) ($29,639.96)
3/15/2018 ($2,019.40) ($31,6593$6)
3/15/2018 . ($2,856.04) ($34,515.40)
6/18/2018 ($3,010.91) . ($37,526,31)
6/18/2015 ($2,502.78) ($40,029.09)
6/18/2018 ($2,176.23) ($42,205.32)
6/18/2018 ($3,077..74) ($45,283.06)
7/5/2018 ($28,318.16) ($73,601.22)
7/16/2018 . $28,318.16 . ($45,2S3.06) Reverse
9/18/2018 ($2,914.74) ($48,197.80) .
9/18/2018 ($2,422,84) .($50,620.64)
9/1s/2018 ($2,106.69) ($52,727.33)
9/18/2018 . . ($2,979.42) ($55,706.75)
12/11/2018 ($2,865.70) ($58,572.45)
12/11/2018 ($2,382,08) ($60,954.53)
12/11/2018 ($2,071.23) ($63,025.76)
12/11/2018 ($2,929.29) ($65,955,05)
· 3/1/2019
($2,865.70) ($68,820.75)
3/1/2019 . ($2,382.08) ($71,202.83)
3/1/2019 ($2,071.23) . ($73,274,06)
3/1/2019 .($2,929.29) ($76,203.35)
3/26/2019 $76,203.35 $0.00
Preview
FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 "D" EXHIBIT FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 NEW YORK COUNTY 02:24 INDEX NO. 850250/2017 [FILED: CLE-RK O'7/21/2020 PM| NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020 092-0000000 SEPE.9ETPR BANK LOANSYTDACTIVITY a Occe? col 12-29-17 EAss 19699 BERKSHTRE BANK Rage 1 of 4 P.O. BOX4129 Loan Year-To-Date Activity NOBURN,ha 01888-4129 Date: 12/29/17 MARKS FAWER MELISSAFAWER 52 EASTENDAVENUEAPT 12A NEWYORKNY 10028-G049 Account Note . UDUU1 Interest Rate . . 4.750000 YTDInterest $14,544.53 Total Payment Amount $24,382.55 Escrow Portion $4;299.I3 Escrow Paid In $14,841.75 Eicrow Interest Paid $25.57 - Call 800 773-5601 with questiona regarding your statement. . . Amounts Paid From Escrow CIT,YTAX S30,526.01 Posting Effective Îr====a6106 Total erincipal. Interest Date . Date Description Late Êees/ Eacrow , Iandrance other E b OF PREVIOUSYEARBALANCES $3,701,459.65 $0.00 04/27/17 04/27/17 ADJ·DECREASE .$15,219.51 $0.00 $15,219.51 $0.00 $0.00 - $D.00 05/03/17 03/01./17 EAYMENT $16,36'0.02 $16,360.02 $0.00 40.00 $0.00 $0.00 05/03/17 03/01/17 EAYMENT- . $43,890.24 $0.00 $43,890.24 $0.00 $0.00 $0.00 05/04/17 05/04/17 ADJ INCREASB $16,0d5.37 $0.00 $16,045.37 . $0,00 $0.00 $0.00 06/05/17 06/05/17 PAYMENT $11,015.85 $0.00 $0.00 $0.00 $11,015.85 $0.00 06/14/17 04/01/17 EAYMENT $5,538.89 $5,.538.89 $0.00 Oc00 $0.00 $0.00 06/14/17 04/01/17 RAYMENT $14,544.53 . $0.00 $14,544.53 . $0.00 $0.00 $0.00 06/14/17 04/01/17 RAYMENT $3,825.90 $0.00 $0.00 $0.00 $3,825.90 $0.00 06/27/17 06/12/17 TAK ESCDISB $2 871.02 $0.00 $0,00 $0.00 $2,871.02- 40.00 06/27/17 06/12/17 TAx ESCDISB $2,386.54 $0.00 $0.00 $0.00 $2,386.54- . $0.00 ! I FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 INDEX NO. 850250/2Q17 (FILED: NEW YORK COUNTY CLERK 07/21/2020 02:24 P1 NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020 092-0000000 BERKSHIRE BANK 10ANSYTDACTIVITY R-06807-001 12-29-17 PAGE 197.00 BERKSHIRE BANK Page 2 of 4 P.0, BOX4129 Loan Year-To-Date Activity WOBURN, MA 01880-4129 Dater 12/29/17 NARK6 FANER Account: Note: Posting Effective Transaction Total Pri,ncipal Interest Date Date Description Late Fees/ Escrow Insurance Other 06/27/17 06/12/17 TAXESCDISB $2,075.09 S0,00 40,00 $0.00 $2,075,09- $0.00 06/27/17 06/12/17 TAX ESCDISB $2,934.80 SO.00 $0,00 0.00 $2,934.80- $0,00 06/30/17 06/30/17 ESCROW INTEREST $16,26 0,00 $0,00 $0,00 $16.26 $0.00 09/13/17 09/01/17 TAX ESCDISB $2,8·71,02 $0.00 $6.00 $0,00 $2,871.02- $0.00 99/13/17 09/01/17 TAK ESCDIS $2,386.54 SO.00 $0,00 40.00 $2,386.54- $0.00 09/13/17 09/01/17 TAX ESCDISB $2,075.09 . $0,00 $0.00 $Ô.00 $2,075.09- $0,00 09/13/27 09/01/17 TAX ESCDISB . $2,934,80 $0.00 . $0,00 $0.00 2,934,80- $0.00 09/29/17 09/30/17 ESCROW INTERBST $9.31 $0100 . $0.00 $0,00 $9.31 . $0.00 12/08/17 12/01/17 TAK ESCDXSB - $2,793.90 $0.00 $0.00 $0.00 $2 793.98- $0.00 1.2/08/17 12/01/17 TAX ESCDISB $2,322.49 $0.00 $0.00 $0,00 $2,,322.49- $0.00 12/08/17 12/01/17 TAX ESCDISB $2,019,40 $0.00 $0.00 $D.00 $2,019.40- $0.00 12/08/17 12/01/17 TAX ESCDISB $2,856.0.4 0.00 SO.00 . . $0,00 $2,856.04- . 30.00 ENDINGBALANCES . $3,679,560.74 $15,659,49- FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 INDEX NO. 850250/2017 FI-LED: NEW YORK COUNTY CLERK 07/21/2020 02:24 P$ . NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020 BANK 09240000000 BERKSHIRE LOANSYTD ACTIVITY Bt-GG;G7-C01 12-31-18 ERGE 27837 BERKSHIREBANK Page 1 of 2 P.O. BOX-4129 Loan Year-To-Date Activity NOBURN,MA01888-4129 Dater 12/31/18 MARKS ERMER MELISSAEAMER 52 EASTENDAVENUSAPT 12A . NEWYORKNY 10028-8049 . . .. . Account Note Interest Rate 4.750000 YTDInterest . $0.00 Total Payment Amount $24,198.64 Escrow.Portion $4, 115,22 Escrow Paid In $28,318.16 Call 600 773-5601 with questions regarding your statement. . . Amounts Paid From Escrow CITY EAX $41, 431,56 . OTHERDISBURSALS $20,318,16 EAZARDIN-S $8,864,00 Trans action Total- Prinipal interest Posting Effective ..Date . - bate Description Late_ Fees/ Bagrou Insurance Other ENDOF PBEVIOUSYEARBALANCES $3,679,560.74 $15,659,49- 03/14/18 03/03/18 INS ESCDISB $8,864,00 $0 00 . . Ï0.00 . $0.00 $8,864.00- 40.00. 03/15/18 03/01/18 TAX ESCDISB $2,793.98 $6.00 $0.00 $0.00 $2,793.98- $0.00 . . 03/15/18 ·03/01/10 TAX ESCDISB $2,322.49 $0.00 $0.00 $0.00 - $2,322.49- $0.00 03/15/18 03/01/18 TARESCDISB $2,019.40 $0.00 . $0.00 $0.00 $2,019.40- $0.00 03/15/18 03/01/18 TAX ESCDISB $2,856.04 . - $0.00 . $0.00 0.00 .42,056.04- . $0.00 06/18/18 06/12/10 TAX ESCDISB $3,010.91 $0.00 . $0.00 $0.00 $3,010.91- $0,00 06/L8/18 06/12/18 tAX ESCDISB $2,502,7B . $0,00 . . $O.00 $0.00 . $2,502.78- $0.00 06/18/18 06/12/18 -TAXESCDISB. $2,176.23 . $0.00 $0.00 . $0c00 $2,176.23- 40.00 06/10/16 06/12/18 TAXESCDISB $3,077.74 40,00 0.00 $0,00 $3,077.74- $0.00 07/05/18 02/25/18 OTHESCDISB $28,318.16 $0.00 $0.00 $0,00 $28,318,16- $0,00 FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 INDEX NO. 850250/2Q17 FILED: NEW YORK COUNTY CLERK 07/21/2020 02;24_P1 NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020 092-0000000 BERKSHIREBANK LOANSYTDACTIVITY R-06807-001 12-31-18 PAGE 27838 BERKSHIRE BANK Page 2 of 2 e.O. BDX4129 Loan Year-To-Date Activity WOBUns,MA 01899-d129 Date: 12/31/19 MApr 9 WAHRR Accountt Note: Posting Effective Transaction Total Principal Ifiterest Date Date Description Late Fees/ Esarow Insurance . Other 07/16/18 07/16/18 PAYMSNT $28,318.16 $0.00 $0.00 $0.00 $26,318.16 $0.00 09/18/18 09/01/18 TAX ESCD15B $2,914.74 $0.00 $0.00 $0,00 $2,914.74- $0.00 09/18/18 09/01/18 TAX ESCDISB $2,422.84 $D.00 $0.00 $0.00 $2,422.84- $0.00 . 09/18/18 09/01/10 TAX BBCDISB $2,106.69 $D.00 $0.00 $0.00 $2,106.69- $0.00 09/18/1B 09/01/l8 TAXESCDTSB $2,979.42 $0.00 $0.00 $0.00 $2,979.42- $0.00 12/11/16 12/01/L8 TAXESCDISB $2,669.70 $b.00 . $0.00 $0.00 $2,865.70- . $0.00 12/.11/18 12/01/19 TAX¯ESCDISB $2,382.08 0.00 0.00 0.00 -. . $2,382.08- $0.00 12/11/;[.8 12/01/18 TAXESd DISB $2,071.23 . $0.00 $0.00 $0.00 $2,071,23- $0.00 12/I1/18 $0,00 ' $0.00 12/01/18 TAX BSCDISB . $2,929.29 $0.00 $2,929.29- $0.00 ENDINGBALANCES. .. 3,679,560.74 . $65,955.05- FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 NEW YORK COUNTY CLERK 07 INDEX NO. 850250/2017 (FILED : /21/2020 02 : 2 4 PM NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020 View Profile - Note - 30 Year Mortgage Loan Bank 092 Page 1 of 1 Mark S Fawer Note - 30 Year Mortgage Loan Current balance: 3,679,560.74 Expand all Effective / Posted Type Amount Principal Interest DalarK.ü Ppyt)0(f)tR Escrow 03/01/2019 / 710 - Escrow 2,929.29 0.00 0.00 3,679,560.74 $c76 203.35 03/07/2019 disburseri1ent 03/01/2019 / 710 Escrow 2,071,23 0.00 0.00 3,679,560 74 $-73,274106 03/07/2019 disbursement 03/01/2019 / 710 - Escrow 2,382.08 0.00 0.00 3,679,560.74 $-71,202 83 03/07/2019 disbursement 03/01/2019 / 710 - Escrow 2,865.70 0.00 0.00 3,679,560.74 $-68,826.75 03/07/2019 disbursement Starting Escrow $-65,955,05 https://insight£sgle'ual.com/opstopbl/OpstopServlet/LnViewExpndLoansTransHistory 10/22/2019 FILED: NEW YORK COUNTY CLERK 03/04/2022 02:11 PM INDEX NO. 850250/2017 NYSCEF DOC. NO. 214 RECEIVED NYSCEF: 03/04/2022 INDEX NO. 850250/2017 FIiLED: NEW YÖRK COUNTY CLERK 07/21/2020 02:24 Pli NYSCEF DOC. NO. 93 RECEIVED NYSCEF: 07/21/2020 .. - . Date Transaction amount Ending Balance 6/5/2017 $11,015.85 $11,015.85 Begiññ|ñg balance 6/14/2017 $3,825.90 $14,841,75 Deposit from payment 6/27/2019 ($2,871.02) $11,970.73 6/27/2017 ($2,386.54) $9,584.19 6/27/2017 ($2,075.09) $7,509.10 6/27/2017 ($2,934.80) $4,574.30 6/30/2017 $16.26 ·$4,590.56 9/13/2017 ($2,871.02) $1,719.54 . 9/13/2017 ($2,386.54) ($667.00) 9/13/2017 ($2,075.09) ($2,742,09) 9/13/2017 ($2,934.80) _($$,676.89) 9/29/2017. $9,31 ($5,667.58) 12/8/2017 ($2,793.98) ($8,461.56) 12/8/2017 ($2,322.49) ($10,784.05) 12/8/2017 ($2,019.40) . ($12,803.45) 12/8/2017 ($2,856.04) ($15,659.49) 3/14/2018 ($_8,864.00) ($24,523.49) . 3/15/2018 ($2,793.98) ($27,317.47) . 3/15/2018 ($.2,322.49) ($29,639.96) 3/15/2018 ($2,019.40) ($31,6593$6) 3/15/2018 . ($2,856.04) ($34,515.40) 6/18/2018 ($3,010.91) . ($37,526,31) 6/18/2015 ($2,502.78) ($40,029.09) 6/18/2018 ($2,176.23) ($42,205.32) 6/18/2018 ($3,077..74) ($45,283.06) 7/5/2018 ($28,318.16) ($73,601.22) 7/16/2018 . $28,318.16 . ($45,2S3.06) Reverse 9/18/2018 ($2,914.74) ($48,197.80) . 9/18/2018 ($2,422,84) .($50,620.64) 9/1s/2018 ($2,106.69) ($52,727.33) 9/18/2018 . . ($2,979.42) ($55,706.75) 12/11/2018 ($2,865.70) ($58,572.45) 12/11/2018 ($2,382,08) ($60,954.53) 12/11/2018 ($2,071.23) ($63,025.76) 12/11/2018 ($2,929.29) ($65,955,05) · 3/1/2019 ($2,865.70) ($68,820.75) 3/1/2019 . ($2,382.08) ($71,202.83) 3/1/2019 ($2,071.23) . ($73,274,06) 3/1/2019 .($2,929.29) ($76,203.35) 3/26/2019 $76,203.35 $0.00