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Mortgage Statement - 2025-03-14 - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf
| Property | 3560 Saint Albans Rd, Saint Albans, MO 63073 |
|---|---|
| Source property label | 3560 Saint Albans Rd, Saint Albans, MO 63073 |
| Section | 04 - Loan Documents |
| Category | |
| Relative path | 04 - Loan Documents/Mortgage Statement - 2025-03-14 - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf |
| Modified UTC | 2026-05-30T12:15:24.0000000Z |
| Size bytes | 58778 |
| Extraction method | pdftotext-incremental |
Description
Mortgage Statement Statement Date:03/14/2025 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 + 2164000 000109533 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 04/01/2025 04/01/2025 $5,131.85 h?X'|8H/`0
Extracted Content
Mortgage Statement Statement Date:03/14/2025 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 + 2164000 000109533 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 04/01/2025 04/01/2025 $5,131.85 h?X'|8H/`0 109533 JZ* ZrZ If payment is received after 04/16/2025, $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 $655,510.94 $0.00 $655,510.94 $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 $510.97 $4,096.40 $524.48 $5,131.85 $0.00 $0.00 $0.00 Total Amount Due $5,131.85 Transaction Activity (02/13/2025 to 03/14/2025) Date Description Principal Balance 02/13 BEG BALANCE 03/