← 326-332 S Alcott St, Denver, CO 80219 · Portfolio index

Mortgage Statement - 2025-07 - 326-332 S Alcott St, Denver, CO 80219.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

MORTGAGE STATEMENT Statement Date: 07/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-13513-0019574-001-000-000-000-000 Amount Due $3,288.99 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 08/01/2025 If payment is received after 08/16/2025, $129.69 late fee may be

Extracted Content

MORTGAGE STATEMENT Statement Date: 07/07/2025 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 1-811-13513-0019574-001-000-000-000-000 Amount Due $3,288.99 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 08/01/2025 If payment is received after 08/16/2025, $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 $534,563.47 3.2500% None 326 S -332 ALCOTT STR DENVER CO 80219 August 1, 2025 -$230.27 $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. $1,146.05 $1,447.78 $695.16 $0.00 $3,288.99 $0.00 $0.00 $3,288.99 Past Payments Breakdown Paid Last Month $1,142.96 $1,450.87 $655.78 $0.00 $3,249.61 Principal Interest Escrow Fees/Late Charges