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Mortgage Statement - 2024-12 - 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 - 2024-12 - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf
Modified UTC2025-01-06T22:25:23.0000000Z
Size bytes94106
Extraction methodpdftotext-incremental

Description

Mortgage Statement Statement Date:12/13/2024 P.O. Box 65250 Salt Lake City, UT 84165-0250 www.spservicing.com   Customer Service : Monday - Friday Saturday Page 1 of 2 (800) 258-8602 8:00AM - 9:00PM ET 8:00AM - 2:00PM ET For other important information, see reverse side + 2159906 000109851 1041 P2  3560 St Albans LLC Kylie R Brown Account Number 0033838665 Property Address 3560 SAINT ALBANS ROAD SAINT ALBANS MO 63073 Loan Due Date Payment Due Date Amount Due 01/01/2025 01/01/2025 $5,131.85

Extracted Content

Mortgage Statement Statement Date:12/13/2024 P.O. Box 65250 Salt Lake City, UT 84165-0250 www.spservicing.com   Customer Service : Monday - Friday Saturday Page 1 of 2 (800) 258-8602 8:00AM - 9:00PM ET 8:00AM - 2:00PM ET For other important information, see reverse side + 2159906 000109851 1041 P2  3560 St Albans LLC Kylie R Brown Account Number 0033838665 Property Address 3560 SAINT ALBANS ROAD SAINT ALBANS MO 63073 Loan Due Date Payment Due Date Amount Due 01/01/2025 01/01/2025 $5,131.85 h?X'|8H/`0 109851 ‚JZ* ZrZ  If payment is received after 01/16/2025, $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 $657,024.90 $0.00 $657,024.90 $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 $501.51 $4,105.86 $524.48 $5,131.85 $0.00 $0.00 $0.00 Total Amount Due $5,131.85 Transaction Activity (11/14/2024 to 12/13/2024) Date Description Principal Balance Interest