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Mortgage Statement - 2025-05 - 1935 S Glen Rd, Shelby, MI 49455.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property1935 S Glen Rd, Shelby, MI 49455
Section04 - Loan Documents
Categorypdf
Relative path04 - Loan Documents/Mortgage Statements/2025/Mortgage Statement - 2025-05 - 1935 S Glen Rd, Shelby, MI 49455.pdf
Modified UTC2025-07-16T05:39:16+00:00
Size bytes1164505
Extraction methodpdftotext-incremental

Description

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: May 16, 2025 Amount Due Account Number Payment Due Date 0170279839 06/01/2025 Amount due $5,201.26 If payment is received after 06/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 am

Extracted Content

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: May 16, 2025 Amount Due Account Number Payment Due Date 0170279839 06/01/2025 Amount due $5,201.26 If payment is received after 06/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 am - 1:00 pm Sat (EST) Property Address: 1935 S GLEN RD SHELBY, MI 49455 Explanation of Amount Due Principal Interest Escrow (Taxes and Insurance) Regular Monthly Payment Total Fees and Charges Overdue Payment(s) Total Amount Due Suspense/Unapplied Balance* Account Information Outstanding Principal $621,608.87 Escrow Balance $10,107.95 Interest Rate 3.375% Prepayment Penalty No Maturity Date December 2051 $1,206.04 $1,748.27 $2,246.95 $5,201.26 $0.00 $0.00 $5,201.26 $0.00 Transaction Activity (04/17/2025 to 05/16/2025) Date Paid Description Principal Interest 05/01/25 Payment $1,202.65 $1,751.66 Escrow Late Charges/ Other Fees $2,246.95 Paid Last Month Paid Year To Date $1,202.65 $1,751.66 $2,2