← 3560 Saint Albans Rd, Saint Albans, MO 63073 · Portfolio index

Mortgage Statement - 2025-01-13 - 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 - 2025-01-13 - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf
Modified UTC2026-05-30T12:15:24.0000000Z
Size bytes58459
Extraction methodpdftotext-incremental

Description

Mortgage Statement Statement Date:01/13/2025 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  + 2161008 000109635 1041 Account Number P2  3560 St Albans LLC Kylie R Brown Property Address 3560 SAINT ALBANS ROAD SAINT ALBANS MO 63073 Loan Due Date Payment Due Date Amount Due 02/01/2025 02/01/2025 $5,131.85 h?X'|8H/`0

Extracted Content

Mortgage Statement Statement Date:01/13/2025 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  + 2161008 000109635 1041 Account Number P2  3560 St Albans LLC Kylie R Brown Property Address 3560 SAINT ALBANS ROAD SAINT ALBANS MO 63073 Loan Due Date Payment Due Date Amount Due 02/01/2025 02/01/2025 $5,131.85 h?X'|8H/`0 109635 ‚JZ* ZrZ  If payment is received after 02/16/2025, $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 $656,523.39 $0.00 $656,523.39 $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 $504.65 $4,102.72 $524.48 $5,131.85 $0.00 $0.00 $0.00 Total Amount Due $5,131.85 Transaction Activity (12/14/2024 to 01/13/2025) Date Description Principal Balance 12/14 BEG BALANCE 12