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Mortgage Statement - 2024-10 - 326-332 S Alcott St, Denver, CO 80219.pdf

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Description

MORTGAGE STATEMENT Statement Date: 10/07/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-06204-0019022-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 11/01/2024 If payment is received after 11/16/2024, $129.69 late fee may be

Extracted Content

MORTGAGE STATEMENT Statement Date: 10/07/2024 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 3-811-06204-0019022-001-000-000-000-000 Amount Due $3,249.61 Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due Account Information Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date 1030475651 11/01/2024 If payment is received after 11/16/2024, $129.69 late fee may be assessed. DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Outstanding Principal Interest Rate Prepayment Penalty Property Address: Account Number Next Due Date $544,739.65 3.2500% None 326 S -332 ALCOTT STR DENVER CO 80219 November 1, 2024 $1,690.90 $0.00 $0.00 $0.00 $0.00 09/01/2050 Principal Interest Escrow (Taxes and Insurance) Less Buydown Regular Monthly Payment Total Fees and Charges Overdue Payment Total Amount Due Loan is on autodraft - see back for details. $1,118.49 $1,475.34 $655.78 $0.00 $3,249.61 $0.00 $0.00 $3,249.61 Past Payments Breakdown Paid Last Month $1,115.47 $1,478.36 $655.78 $0.00 $3,249.61 Principal Interest Escrow Fees/Late Charg