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6003118780_Monthly Billing Statement_20240418_01_0064467 - 85-104 Alawa Pl, Waianae, HI 96792.pdf

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Property	85-104 Alawa Pl, Waianae, HI 96792
Folder	Loan Documents
Kind	PDF
Updated	2026-05-30
Dropbox path	`04 - Loan Documents/6003118780_Monthly Billing Statement_20240418_01_0064467 - 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 05/01/24: $113.75 late fee will be charged on or after 05/16/24 0064467 01 AB 0.547 **AUTO T6 3 1125 96792-210304 -C01-P64531-I ATDDDTDFDDTAAAATFTAAFFFDAFDFADTFATATFDADAFTFAFDFAAFTADFFTTTFTTDFA 10101010101010101010 10101011010110000001 10101011101110101110 11100011001100010111 10001000010101111000 10100101010000010111 10001110000101011000 10011011110010110011 10101001010111001100 10001100010110100001 11000

Text Preview

Account Number: 6003118780
PO Box 3004
Monroe, WI 53566-3804

$3,141.47

TOTAL AMOUNT
DUE ON 05/01/24:

$113.75 late fee will be charged on or after 05/16/24

0064467

01 AB 0.547 **AUTO T6 3 1125 96792-210304

-C01-P64531-I

ATDDDTDFDDTAAAATFTAAFFFDAFDFADTFATATFDADAFTFAFDFAAFTADFFTTTFTTDFA
10101010101010101010
10101011010110000001
10101011101110101110
11100011001100010111
10001000010101111000
10100101010000010111
10001110000101011000
10011011110010110011
10101001010111001100
10001100010110100001
11000010100110111100
10011100011011001001
10100011101001010010
11000111000011011101
10011101100000010100
10011000011110000011
11101110000000101010
11111000010010001101
10001010010110100010
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

1125-01-00-0064467-0002-0068810

MORTGAGE ACCOUNT STATEMENT
Statement Date: 04/17/24 | 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: $653,215.06
Interest Rate: 2.87500%
Escrow Balance: $785.81
Taxes Paid Year to Date: $812.52
Prepayment Penalty: No

This communication is from a debt collector and is an
attempt to collect a debt, any information obtained will be
used for that purpose.

EXPLANATION OF AMOUNT DUE
Principal
Interest
Escrow (Taxes and/or Insurance)
Regular Monthly Payment
Total Fees and Charges

$1,278.72
$1,564.99
$297.76
$3,141.47
$0.00

Current Amount Due

$3,141.47

Make Payments Effortlessly with Our Autopay Options!
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!

PAST PAYMENTS BREAKDOWN

10101010101010101010
10101011000000010001
10101011110111111110
11100011001010111111
10001000101010100010
10110110110001111001
10010111001010011000
10001011011000011111
10110010100110011100
11110111011100101001
10010101001010110110
11100010011100001001
11110011010101011000
10011000001010111111
11111000101011000010
11001000001100111111
11001001001011110010
11111110111110100101
10001011000001010010
11111111111111111111

Principal
Interest
Escrow
Other
Fees
Suspense

Last Paid
$1,275.66
$1,568.05
$297.76
$0.00
$0.00
$0.00

Paid Year to Date
$5,084.37
$6,290.47
$1,191.04
$0.00
$0.00
$0.00

Total

$3,141.47

$12,565.88

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

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 (03/19/24 - 04/17/24)
Date

Description

Principal

Interest

Escrow

Late charges
& Fees

Suspense

Other

Total

04/16/24

Payment

$1,275.66

$1,568.05

$297.76

$0.00

$3,141.47

PAYMENT INFORMATION

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.

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.
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.

Payments

loanDepot.com, LLC
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.

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1125-01-00-0064467-0002-0068810

IMPORTANT CONTACT INFORMATION: Please include your account number on ALL correspondence, DO NOT SEND correspondence with your payment.