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Mortgage Statement - 2024-11 - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf

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

Property3560 Saint Albans Rd, Saint Albans, MO 63073
Source property label3560 Saint Albans Rd, Saint Albans, MO 63073
Section04 - Loan Documents
Categorypdf
Relative path04 - Loan Documents/Mortgage Statement - 2024-11 - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf
Modified UTC2024-11-16T00:01:12.0000000Z
Size bytes1002141
Extraction methodpdftotext-incremental

Description

Mortgage Statement Statement Date:11/13/2024 P.O. Box 65250 Salt Lake City, UT 84165-0250 www.spservicing.com   Customer Service : Monday - Friday Saturday Page 1 of 3 (800) 258-8602 8:00AM - 9:00PM ET 8:00AM - 2:00PM ET For other important information, see reverse side   + 2158770 000002157 1041 P2 Kylie R Brown Account Number 0033838665 Property Address 3560 SAINT ALBANS ROAD SAINT ALBANS MO 63073 Loan Due Date Payment Due Date Amount Due 12/01/2024 12/01/2024 $5,131.85 h?X'|8H/`0 2157 ‚J

Extracted Content

Mortgage Statement Statement Date:11/13/2024 P.O. Box 65250 Salt Lake City, UT 84165-0250 www.spservicing.com   Customer Service : Monday - Friday Saturday Page 1 of 3 (800) 258-8602 8:00AM - 9:00PM ET 8:00AM - 2:00PM ET For other important information, see reverse side   + 2158770 000002157 1041 P2 Kylie R Brown Account Number 0033838665 Property Address 3560 SAINT ALBANS ROAD SAINT ALBANS MO 63073 Loan Due Date Payment Due Date Amount Due 12/01/2024 12/01/2024 $5,131.85 h?X'|8H/`0 2157 ‚JZ* ZrZ If payment is received after 12/16/2024, $230.36 late fee will be charged. Explanation of Amount Due Principal Interest Escrow (Taxes and Insurance) Regular Monthly Payment Charges / Fees this Period Past Due Payment(s) Unapplied Payment(s) Account Information $657,523.30 $0.00 $657,523.30 $0.00 $0.00 7.499% Yes Interest Bearing Principal Deferred Principal Outstanding Principal 1 Unpaid Late Charges Other Charges and Fees Interest Rate (Fixed) Prepayment Penalty $498.40 $4,108.97 $524.48 $5,131.85 $0.00 $0.00 $0.00 Total Amount Due $5,131.85 Transaction Activity (09/01/2024 to 11/13/2024) Date Description Principal Balance 09/01 BEG BALANCE 10/21 NEW LOAN SET-UP 10/21 DISTRIBUTED