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Mortgage Statement - 2025-03 - 326-332 S Alcott St, Denver, CO 80219.pdf

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Description

MORTGAGE STATEMENT Statement Date: 03/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-10481-0033794-001-000-000-000-000 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 04/01/2025 If payment is received after 04/16/2025, $129.69 late fee may be

Extracted Content

MORTGAGE STATEMENT Statement Date: 03/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 2-811-10481-0033794-001-000-000-000-000 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 04/01/2025 If payment is received after 04/16/2025, $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 $539,116.81 3.2500% None 326 S -332 ALCOTT STR DENVER CO 80219 April 1, 2025 $2,674.92 $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. $1,133.72 $1,460.11 $655.78 $0.00 $3,249.61 $0.00 $0.00 $3,249.61 Past Payments Breakdown Paid Last Month $1,130.66 $1,463.17 $655.78 $0.00 $3,249.61 Principal Interest Escrow Fees/Late Charges