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Mortgage Statement - 2026-03 - 326-332 S Alcott St, Denver, CO 80219.pdf

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MORTGAGE STATEMENT Statement Date: 03/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-19888-0040432-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $525,307.66 3.2500%

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MORTGAGE STATEMENT Statement Date: 03/07/2026 DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 4-811-19888-0040432-001-000-000-000-000 DEREK JUSTIN SCRUGGS VALERIE SCRUGGS 1212 S DUNN AVE APT 5 FAYETTEVILLE AR 72701-6412 Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date $525,307.66 3.2500% None 326 S -332 ALCOTT STR DENVER CO 80219 April 1, 2026 $3,330.05 $0.00 $0.00 $0.00 $0.00 09/01/2050 Account Number Next Due Date 1030475651 04/01/2026 Amount Due $3,288.99 If payment is received after 04/16/2026, a $129.69 late fee may be assessed. Phone: Website: 866-317-2347 www.newrez.com Explanation of Amount Due 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. $1,171.12 $1,422.71 $695.16 $0.00 $3,288.99 $0.00 $0.00 $3,288.99 Past Payments Breakdown Paid Last Month $1,167.96 $1,425.87 $695.16 $0.00 $3,288.99 Principal Interest Escrow Fees/Late Charge