← 85-104 Alawa Pl, Waianae, HI 96792 · All properties
6003118780_Monthly Billing Statement_20240918_01_0068554 - 85-104 Alawa Pl, Waianae, HI 96792.pdf
This page is a searchable text preview. Use the Dropbox link for the full original file.
| Property | 85-104 Alawa Pl, Waianae, HI 96792 |
|---|---|
| Folder | Loan Documents |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 04 - Loan Documents/6003118780_Monthly Billing Statement_20240918_01_0068554 - 85-104 Alawa Pl, Waianae, HI 96792.pdf |
What This File Appears To Be
Account Number: 6003118780 PO Box 3004 Monroe, WI 53566-3804 $3,141.47 TOTAL AMOUNT DUE ON 10/01/24: $113.75 late fee will be charged on or after 10/16/24 0068554 01 AB 0.593 **AUTO T7 0 1141 96792-210304 -C01-P68622-I DFDDDDFTFFAADFTDFFAFDDFFTATDFFDDAFATAFTTDFAFDADDADDATFTDDATAFFDFT 10101010101010101010 10111000010110000011 10011000010110101000 10110101001100001111 11001100010101110100 11100101010001100011 10001110000100101000 10011011110111110011 10101001010001100110 10001100001101010001 11000
Text Preview
Account Number: 6003118780 PO Box 3004 Monroe, WI 53566-3804 $3,141.47 TOTAL AMOUNT DUE ON 10/01/24: $113.75 late fee will be charged on or after 10/16/24 0068554 01 AB 0.593 **AUTO T7 0 1141 96792-210304 -C01-P68622-I DFDDDDFTFFAADFTDFFAFDDFFTATDFFDDAFATAFTTDFAFDADDADDATFTDDATAFFDFT 10101010101010101010 10111000010110000011 10011000010110101000 10110101001100001111 11001100010101110100 11100101010001100011 10001110000100101000 10011011110111110011 10101001010001100110 10001100001101010001 11000010110101011100 10011101010000010001 10100010001000110010 11000001011011010001 10011111001010110100 10000101110011110101 11101101111110101010 11110100010000110101 10001110010110011010 11111111111111111111 MANUEL BARAJAS 85-104 ALAWA PL WAIANAE HI 96792-2103 Additional Principal $ . Additional Escrow $ . Late Fees $ . Other Fees $ . Total Amount Enclosed $ . THIS ACCOUNT IS SCHEDULED FOR AUTOMATIC PAYMENT MANUEL BARAJAS 85-104 ALAWA PL WAIANAE HI 96792 _ _ 1141-01-00-0068554-0002-0070021 MORTGAGE ACCOUNT STATEMENT Statement Date: 09/17/24 | Account Number: 6003118780 SCAN PROPERTY ADDRESS: TO PAY! 85 -104 ALAWA PL WAIANAE HI 96792 ACCOUNT INFORMATION www.loandepot.com (866)258-6572 IMPORTANT NOTICE Type of Loan: VA Guaranteed Loan Outstanding Principal Balance: $646,790.77 Interest Rate: 2.87500% Escrow Balance: $1,388.41 Taxes Paid Year to Date: $1,698.72 Prepayment Penalty: No Make Payments Effortlessly with Our Autopay Options! EXPLANATION OF AMOUNT DUE Principal Interest Escrow (Taxes and/or Insurance) Regular Monthly Payment Total Fees and Charges $1,294.11 $1,549.60 $297.76 $3,141.47 $0.00 Current Amount Due $3,141.47 It’s time for a faster more convenient way of making your monthly payments. Simply visit servicing.loandepot.com – check out our Autopay options – and enroll for the Autopay option that works best for you. Start saving time today! Increasing postal delays have been challenging for many of our customers recently, and when a weather event hits, it can further decrease reliable on-time mail delivery. To avoid the risk of a late payment, we urge you to use our free, online payment portal to help ensure on-time delivery. PAST PAYMENTS BREAKDOWN 10101010101010101010 10111000000000010011 10011000010111111000 10110101001010111111 11001100101010100110 11110110110001011001 10010111001010000000 10001011011110010001 10110010100001011010 11110111011011110001 10010101000001001110 11100010010000111001 11110011111011011100 10011101110001011011 11111000110111011110 11010111101011010011 11011110010111111000 11100101011100011101 10001101000001111010 11111111111111111111 Principal Interest Escrow Other Fees Suspense Last Paid $1,291.01 $1,552.70 $297.76 $0.00 $0.00 $0.00 Paid Year to Date $11,508.66 $14,084.73 $2,679.84 $0.00 $0.00 $0.00 Total $3,141.47 $28,273.23 Experiencing Financial Difficulty? See back for information about mortgage counseling or assistance. Thinking about refinancing? CONTACT US TODAY! https://loandepot.com NMLS#174457 loanDepot does not accept partial payments, except where required by law. Any partial payments that you make will be held in a separate suspense account and will be returned if the balance of the payment is not received. When sending your payment via overnight carrier, or by express or certified mail, use the following address: loanDepot, Attn: Payment Administration, 6531 Irvine Center Dr., Suite 100, Irvine, CA 92618 10101010101010101010 10111000000000010011 10011000010111111000 10110101001010111111 11001100101010100110 11110110110001011001 10010111001010000000 10001011011110010001 10110010100001011010 11110111011011110001 10010101000001001110 11100010010000111001 11110011111011011100 10011101110001011011 11111000110111011110 11010111101011010011 11011110010111111000 11100101011100011101 10001101000001111010 11111111111111111111 Experiencing Financial Difficulty? If you are experiencing financial difficulty: HUD-approved counseling agencies are available to provide you with information about mortgage and foreclosure counseling and assistance. Call 1-800-569-4287 to speak with a HUD representative about your individual situation or visit HUD at http://www.hud.gov/offices/hsg/sfh/hcc/hcs.cfm _ _ TRANSACTION ACTIVITY (08/20/24 - 09/17/24) Date Description Principal Interest Escrow Late charges & Fees Suspense Other Total Paid 09/16/24 Payment $1,291.01 $1,552.70 $297.76 $0.00 $0.00 $0.00 $3,141.47 PAYMENT INFORMATION 5. If payment is in excess of the amount due, you must indicate how the excess is to be applied. Monies received in excess of the payment that are not identified for application may be used to make multiple payments, which could make your loan current or prepaid. Remaining monies may be applied first to pay any other balances due, such as fees and advances. If there are no outstanding fees or advances we may post excess cash to principal. 6. Payments of more than $25,000.00 greater than the monthly mortgage payment amount must be sent certified funds. Non-certified funds received greater than $25,000.00 over the total monthly payment amount will be returned. 7. Visit loandepot.com to make your monthly payment online. 8. Returned check fees may be charged unless prohibited by law. Avoid paying late charges. Payment amounts are due and payable by the payment due date shown on your statement. Payments can be made either online, by check or through our Automated Telephone System by calling the number listed on this statement. If you wish to pay by check, please be sure to: 1. Remove your coupon from the top of your loan statement and send it along with your check or money order to the address shown on the reverse side of this statement. 2. Print your loan number on your check or money order. 3. Do not send cash. DO NOT include correspondence with your payment. 4. When sending your payment via overnight carrier, or by express or certified mail, use the following address: loanDepot, Attn: Payment Administration, 6531 Irvine Center Dr., Suite 100, Irvine, CA 92618. PLEASE NOTE : Additional principal payments can only be made with, or after your current month's payment. NO principal payments can be applied to loans that are not current. IMPORTANT CONTACT INFORMATION: Please include your account number on ALL correspondence, DO NOT SEND correspondence with your payment. Payments P.O. Box 5710 Chicago, IL 60680-5681 Tax Bills loanDepot.com, LLC PO Box 9223 Coppell, TX 75019-9278 Fax: 817-826-0707 Insurance loanDepot.com, LLC P.O. Box 7114 Troy, MI 48007-7114 Fax: 248-710-1660 Overnight loanDepot.com, LLC Attn: Payment Administration 6531 Irvine Center Dr. Suite 100 Irvine, CA 92618 All other Correspondence loanDepot.com, LLC P.O. Box 250009 Plano, TX 75025 Notifications of Error, Requests for Information or Qualified Written Requests concerning your loan must be directed to: loanDepot.com, LLC, P.O. Box 251027, Plano, TX 75025 PAYOFF REQUEST: A written request should be submitted in advance for a payoff statement. You may request a payoff statement be sent to you by faxing your request to 949-595-7008 (fee for faxing may apply, if permitted by applicable law). Please have available your account number, social security number, the payoff date, and your fax number. No verbal payoff information can be provided. If you are a third party, please ensure that you submit a written authorization from the borrower to release the payoff statement to you. Payoff funds must be received by bank wire or certified funds only. SERVICEMEMBERS CIVIL RELIEF ACT (SCRA): Eligible servicemembers, their spouses or civil partners, and dependents may receive protections under the SCRA. To find out how to determine if you are eligible for protections under SCRA and to receive instructions on how to invoke your rights, please contact us at the number listed on the first page of your statement. INSURANCE COVERAGE: All loans are required to have adequate property insurance in place at all times, including flood insurance, if the property is situated in a special flood hazard area. Acceptable hazard and extended dwelling insurance coverage amounts are equal to 100% of the full insured value of the improvements, or equal to the loan balance, if greater than 80% of the replacement costs. Flood insurance must equal the lesser of, the unpaid principal balance, the full structure replacement cost value or NFIP flood coverage maximum for the property type. There may be, at lender discretion, situations where the flood coverage cannot be lower than 80% of the replacement costs. Please consult your insurance agent to determine the adequacy of your coverage. Please send, or have your insurance agent or insurance carrier, send any insurance information to the Insurance address listed on this statement. Failure to provide evidence of adequate insurance may result in the placement of coverage at your expense. If your property is damaged by fire, flood, or by any other cause, you must notify us immediately and we will instruct you on how to proceed. PROPERTY TAXES: If you receive a bill for any tax item that appears on your escrow analysis, you should immediately mail it to us for payment at the Tax Bills address provided above. Please write your account number on the bill. Supplemental, interim, per capita, personal property or other tax bills associated with the property are the homeowner’s responsibility. Please remit directly to your taxing authority office. If your state allows a homestead exemption, YOU must file for the exemption. To verify if your taxing authority allows homestead exemptions for which you may qualify, please contact your taxing authority directly. loanDepot.com, LLC. All rights reserved. NMLS ID# 174457 (www.nmlsconsumeraccess.org). For more licensing information, please visit loanDepot.com/licensing. This communication is from a debt collector and is an attempt to collect a debt, any information obtained will be used for that purpose. Page 2 of 2 1141-01-00-0068554-0002-0070021 loanDepot.com, LLC