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HomeMy Public PortalAboutOrd. 790 - Supporting DocsAcct #1 Parcel/ Total _ �_ ,.. S� �gate� g �� � Olin Ba ei rr`Pnn � - Total :Noe 9 C�`r° ateBA Total Se re a#kc� y g Total Reserve S� re ate i 9 # * --' � e Prop # Lot Principal Total Prin Curr Int Int '' Curr Other�Curr Others k a � � a • 8 22 ,944 971'5 x $ ,Reserve $ 3-00004 D $ 53,227.77 $ - $ 3,694.01 $ $ � , � 2367 $ 829 $ $ 123.$1„ $ $ 122 $ $ 1 1 $� 1 4 $ 180.34 $ 9,581 00 3-00006 G $ 38,372.22 $ - $ 2,663.03$ $ 130.01 x $ $ � � �34,309.00� $ �.� � � � � � �-� $ 0 4$ a `3-99007 6� 5 9 $ 6,907 00 " � w F - 6 73' $ , -21507 . 4226 #2„3-99008 064i 15.. fi x �$� 32863~� 1 2 z1 " 313 66 �$ �� 3feat $-28775-1- 71 $ 3 5 76' $�� 315 $�� . 34&98 i 331` 8 337'�74 064 $?25 33 $ " 2 7 €) 327 2 3-00007 H $ 52,622.22 $�r $ � � � $ 3,651.98 $ 178.28 $ 9,472 00 — � 008 1 $190,605.54 $ � � � � $13 228 02 $ 645 77 $ i s • '.--,.004 D ' $ 334 827 75 , .- � , $ 34,120.74 �30°° y �_ '� � _ � � 67 [2$07z 56 1,194 84 � �1�43. TP4 � $,. ==`�$1,1334�40 s� s$A0,269 OQ„ 3-99006 G $ 11, 948.40 1753 H $ 23,478.93 $211P03 47 ¢ _ .-. x+y $82�57 � � 178 40 09 $, b 174 23, $9' $ � 177 21� I $186,702.48 1'680323867025 578 3-99093 93 $ 1,754.23 3-99094 94 $ 1,825.71 $ 64314 1605_$� $ 1568 V594 26 70 $ 6�19 � $60rF 3-99095 95 $ 1,784.02 3-99096 96 $ 1,742.32 0 92' 98°; 0314u 001 $ x5 9D $� 6�Op£ 3-99097 97 $ 1,772.10 3-99098 98 $ 1,486.18 x1 $ 3 5' 5,$7' 14862' $ 504 $� 63 5% 94 5 94 3-99099 99 $ 1,873.37 $1686iO3 $ 8734 17 4 $ 175 177 27 3-99100 100 $ 1,754.23 $ 1'578;81 74, 1 43$_ 3-99101 101 $ 1,754.23 $ 1 5 3-99102 102 $ 1,772.10 $ 594.89 $ �22 98 = 996 22 2 0 31 8 a004 3 70' 60 t $ 6: 0 3-99103 103 $ 1,843.59 $ 15g 223 184 36 t �1 $ "�k 127 h $ 130 $ 103268 $ rt" 6 25 ` " 6�36 $R 4184 $� ¢4� �x $����6� $ 6'69 $ >648 3-99104 104 $ 1,876.34 ,$ 688�71 9 340 187 63 25 $ 1 8 92 < $ 142 96$�r99 $ 147743t d $ 197�40- 191 21 s 3-99105 105 $ 1,489.17 3-99106 106 $ 1,429.591286'3 132684 �$� 1,63510$18168`$ 1777.1 s X7208 3-99107 107 $ 1,474.27 �$ 1�26� $ 1'3 $ 3-99108 108 $ 1,816.78 3-99109 109 $ 1,974.63 $ =355�43 $ 34418 t$r 3-99110 110 $ 1,912.08 3-99111 111 $ 1,867.41 $1 "680 $ 6 33 § 3-99112 112 $ 2,025.27 2 53i $ 140,55s $ 6t41x $ _ 5 55 � 55= a x $ , 340 42<s 9 $ , 2,4186A 3-99113 113 $ 1,891.24 a_# $ 1702 7 2 $ �9 12t, � } 474 217� , `"16�81 = '1„ � $13125 $ 11�3 � 105 88 3-99114 114 $ 1,638.08 3-99115 115 $ 1,518.95 $ 1367 05 $ ' 151489x$ � { 42 $ 5 273 41 3-99116 116 $ 1,906.13 171 $� +1�_742 51 $ 190 61 32 $ 193 59: $ 132t29 $ 6 46 ° $ 6 56 $ 343 10 4 $ 34'46. 3-99117 117 $ 1,935.91 $ '1c34 35 3-99118 118 $ 1,727.43$ $ 1,578.51 $` �103 $ 1A2`31 $ 1 119 119 120 3-99121 120 $ 1,489.17$ t� 1 `340 25�,$' 148•92 8 05�a 121 $ 1,474.27 >�E 1 326 84$ 147 43' 07 $ 159 34`t $� 4 99' $t 265 37_ 3-99122 122 $ 1,593.41 $ c1 434 CO',,6 $ 5 40 5 85 1 i ...64 $" 31094; 3-99123 123 $ 1,727.43 1 554 `�9'.11�$ 69$ 172 74 $1981$_ �$ $ s16 3-99124 124 $ 1,965.69 3?$ 193 597� 69 $'� 172, ` 236 78' 35i 1988t1 3-99125 125 $ 1,935.91 n$ 1742 $ 6�56� i rt $ 3484 i 3-99126 126 $ 1,727.43 $f' 1 554 .� $ 5 85 $ 3A10 94�n �$ 1 440gir 3-99127 127 $ 2,367.77 32 2 93; 454' 19f $f tita 8 02 fi 8 93 3-99128 128 $ 2,635.82 �2`372 24 263158, 2725Z 6+ $ 275 50 $ 1 $ 189 $ 474�45, 3-99129 129 $ 2,725.17 $ 2 452-65 3-99130 130 $ 2,754.95 $ 2,189.07 $ ° 47 j$'1970`16$�2z1$91,$ $ 191 1'5 $ $, z, 1;91, $ 495 89�`: 3-99131 131 92€ $ `` 74239403" 3-99132 132 $ 1,474.27 )37 3-99133 133 $ 2,337.98 33 80t 46 F $tom ?27„550. 62 2& $ 7 32- -$ 9 33 $'�ti' y420 8 , „495159xi 3-99134 134 $ 2,754.95 $ 2 479 9 CITY OF MCCALL Account Payoff Information Page: 1 Account: 3.00004 WNLW Jan 26, 2004 10:31am ,04 WNLW District: Spring Mountain Ranch 1923 SO. SPRING BROOK LN Location: Parcel D Parcel ID: RPM00000100610 BOISE ID 83706 Phone: Late Other/ Total Principal Interest Fee Unapplied Prior 07/08/2003 .00 .00 .00 .00 .00 Current 07/08/2004 5,322.78 3,694.01 .00 180.34 9,197.13 Future 07/09/2004 47,904.99 3,709.98 .00 .00 60,812.10 Total 53,227.77 7,403.99 .00 180.34 60,812.10 Reserve Balance: 9,581.00 ( Payoff balance has been reduced by the reserve balance ) Total Payoff Balance as of 07/08/2004: 51,231.10 CITY OF MCCALL Account Payoff Information Page: 1 Account: 3.00006 WNLW Jan 26, 2004 10:31am 'D6 WNLW District: Spring Mountain Ranch 1923 SO. SPRING BROOK LN Location: Parcel G Parcel ID: RPM00000100865 BOISE ID 83706 Phone: Late Other/ Total Principal Interest Fee Unapplied Prior 07/08/2003 .00 .00 .00 .00 .00 Current 07/08/2004 3,837.22 2,663.03 .00 130.01 6,630.26 Future 07/09/2004 34,535.00 2,674.54 .00 .00 43,839.80 Total 38,372.22 5,337.57 .00 130.01 43,839.80 Reserve Balance: 6,907.00 ( Payoff balance has been reduced by the reserve balance ) Total Payoff Balance as of 07/08/2004: 36,932.80 CITY OF MCCALL Account Payoff Information Page: 1 Account: 3.00007 WNLW Jan 26, 2004 10:31am ,)7 WNLW District: Spring Mountain Ranch 1923 SO. SPRING BROOK LN Location: Parcel H Parcel ID: RPM000001865 BOISE ID 83706 Phone: Late Other/ Total Principal Interest Fee Unapplied Prior 07/08/2003 .00 .00 .00 .00 .00 Current 07/08/2004 5,262.22 3,651.98 .00 178.28 9,092.48 Future 07/09/2004 47,360.00 3,667.77 .00 .00 60,120.25 Total 52,622.22 7,319.75 .00 178.28 60,120.25 Reserve Balance: 9,472.00 ( Payoff balance has been reduced by the reserve balance ) Total Payoff Balance as of 07/08/2004: 50,648.25 CITY OF MCCALL Account Payoff Information Page: 1 Account: 3.00008 WNLW Jan 26, 2004 10:32am D8 WNLW District: Spring Mountain Ranch 1923 S0. SPRING BROOK LN Location: Parcel I Parcel ID: RPM00000101875 BOISE ID 83706 Phone: Late Other/ Total Principal Interest Fee Unapplied Prior 07/08/2003 .00 .00 .00 .00 .00 Current 07/08/2004 19,060.56 13,228.02 .00 645.77 32,934.35 Future 07/09/2004 171,544.98 13,285.21 .00 .00 217,764.54 Total 190,605.54 26,513.23 .00 645.77 217,764.54 Reserve Balance: 34,309.00 ( Payoff balance has been reduced by the reserve balance ) Total Payoff Balance as of 07/08/2004: 183,455.54