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Mortgage Statement 2022-06-20.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 06/20/22 Contact Information Phone: 1-855-690-5900 Customer Care: 2-807-74348-0013876-001-000-010-000-000 Monday - Friday 8:00 a.m. - 10:00 p.m. ET Saturday 9:00 a.m. - 6:00 p.m. ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 07/01/2

Extracted Content

REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 06/20/22 Contact Information Phone: 1-855-690-5900 Customer Care: 2-807-74348-0013876-001-000-010-000-000 Monday - Friday 8:00 a.m. - 10:00 p.m. ET Saturday 9:00 a.m. - 6:00 p.m. ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com Loan Number Payment Due Date 0126989383 07/01/22 Amount Due** $1,733.02 If payment is received after 07/16/22, $0.00 late fee will be charged. Property Address: Account Information 724 3RD AVE WATERVLIET NY 12189 Explanation of Amount Due Outstanding Principal Deferred Balance Interest Rate Prepayment Penalty Escrow Balance Unapplied Funds $73,645.81 $0.00 4.875% No $42.85 $0.00 Principal Interest Escrow/Impound (for Taxes and/or Insurance) Regular Monthly Payment Total Fees & Charges Overdue Payment Unpaid Late Charges Other/Optional Products Total Amount Due** $122.03 $298.69 $445.79 $866.51 $.00 $866.51 $.00 $.00 $1,733.02 Transaction Activity (05/19/22 - 06/20/22) There has been no transaction activity since the last statement. IMPOR