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Mortgage Statement - 2025-08 - 1935 S Glen Rd, Shelby, MI 49455.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Property1935 S Glen Rd, Shelby, MI 49455
Section04 - Loan Documents
Categorypdf
Relative path04 - Loan Documents/Mortgage Statements/2025/Mortgage Statement - 2025-08 - 1935 S Glen Rd, Shelby, MI 49455.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/MI/1935 S Glen Rd, Shelby, MI 49455/Public/04 - Loan Documents/Mortgage Statements/2025/Mortgage Statement - 2025-08 - 1935 S Glen Rd, Shelby, MI 49455.pdf
Modified UTC2025-09-10T14:05:58.0000000Z
Size bytes2881546
Extraction methodmetadata-only+pdftotext-incremental

Description

DELIVERED ELECTRONICALLY MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: August 18, 2025 Amount Due Account Number Payment Due Date Amount Due 0170279839 09/01/2025 $5,201.26 If payment is received after 09/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON 1609 AMBERLEY CT SE EAST GRAND RAPIDS, MI 49506 Property Address: Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Represe

Extracted Content

DELIVERED ELECTRONICALLY MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: August 18, 2025 Amount Due Account Number Payment Due Date Amount Due 0170279839 09/01/2025 $5,201.26 If payment is received after 09/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON 1609 AMBERLEY CT SE EAST GRAND RAPIDS, MI 49506 Property Address: Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 am - 1:00 pm Sat (EST) 1935 S GLEN RD SHELBY, MI 49455 Explanation of Amount Due Principal Interest Escrow (Taxes and Insurance) Regular Monthly Payment Total Fees and Charges Overdue Payment(s) Total Amount Due Suspense/Unapplied Balance* Account Information Outstanding Principal $617,980.57 Escrow Balance $10,614.42 Interest Rate 3.375% Prepayment Penalty No Maturity Date December 2051 $1,216.24 $1,738.07 $2,246.95 $5,201.26 $0.00 $0.00 $5,201.26 $0.00 Transaction Activity (07/17/2025 to 08/18/2025) Date Paid 08/01/25 08/12/25 Description Payment Township Tax Disbursement Principal Interest $1,212.83