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Mortgage Statement 2024-09-18.pdf

Generated 2026-07-01T18:39:11.212982+00:00 from live Dropbox Public folders.

Description

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/18/24 Contact Information Phone: 855-690-5900 Customer Care: 7-807-24179-0055059-001-000-000-000-000 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 APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 10/01/24 Amount Due** $

Extracted Content

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 09/18/24 Contact Information Phone: 855-690-5900 Customer Care: 7-807-24179-0055059-001-000-000-000-000 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 APT 216 DENVER CO 80223-2122 www.freedommortgage.com Loan Number Payment Due Date 0126989383 10/01/24 Amount Due** $1,146.16 If payment is received after 10/16/24, $8.41 late fee will be charged. Property Address: 724 3RD AVE WATERVLIET NY 12189 Account Information 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** $70,049.52 $0.00 4.875% No $2,561.47 $0.00 $136.14 $284.58 $725.44 $1,146.16 $.00 $.00 $.00 $.00 $1,146.16 Transaction Activity (08/20/24 - 09/18/24) Transaction Description Date Interest Paid To Date Transaction Effective Date Transa