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Mortgage Statement 2022-09-19.pdf

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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 09/19/22 Contact Information Phone: 1-855-690-5900 Customer Care: 4-807-79023-0006123-001-000-110-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 10/01/22 Loan Number Payment Due Date Amount Due*

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 09/19/22 Contact Information Phone: 1-855-690-5900 Customer Care: 4-807-79023-0006123-001-000-110-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET Find us on the web at: EARL V CO 385 S CHEROKEE ST DENVER CO 80223-2120 www.freedommortgage.com 0126989383 10/01/22 Loan Number Payment Due Date Amount Due** $866.51 If payment is received after 10/16/22, $8.41 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 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** $73,156.71 $0.00 4.875% No ($82.33) $0.00 $123.52 $297.20 $445.79 $866.51 $.00 $.00 $.00 $.00 $866.51 Transaction Activity (08/19/22 - 09/19/22) Transaction Description Date Interest Paid To Date Transaction Effective Date Transactio