← 440 Louden Ave, Dunedin, FL 34698 · Portfolio index

Mortgage Statement - 2024-08 - 440 Louden Ave, Dunedin, FL 34698.pdf

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

Property440 Louden Ave, Dunedin, FL 34698
Section04 - Loan Documents
Categorypdf
Relative path04 - Loan Documents/Mortgage Statement - 2024-08 - 440 Louden Ave, Dunedin, FL 34698.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/FL/440 Louden Ave, Dunedin, FL 34698/Public/04 - Loan Documents/Mortgage Statement - 2024-08 - 440 Louden Ave, Dunedin, FL 34698.pdf
Modified UTC2024-09-16T16:44:12.0000000Z
Size bytes95660
Extraction methodmetadata-only+pdftotext-incremental

Description

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 08/16/2024 440 LOUDEN AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 DUNEDIN, FL 34698 0000 Account Number 5-834-16062-0005832-001-000-000-000-000 ALEC VANBEEK IN C/O CRATER LAKE LFTY0302 DAO LLC 2244 LAGOON DR DUNEDIN FL 34698-2530 3010198659 Payment Due Date 9/1/2024 Amount Due $1,468.66 If payment is received after 9/16/24, $73.43 late fee will be charged. Save time, and pay online! Enroll in

Extracted Content

REPRESENTATION OF PRINTED DOCUMENT Mortgage Statement Statement Date: 08/16/2024 440 LOUDEN AVE Property Address: RETURN SERVICE ONLY PO BOX 100081, Duluth, GA 30096-9377 DUNEDIN, FL 34698 0000 Account Number 5-834-16062-0005832-001-000-000-000-000 ALEC VANBEEK IN C/O CRATER LAKE LFTY0302 DAO LLC 2244 LAGOON DR DUNEDIN FL 34698-2530 3010198659 Payment Due Date 9/1/2024 Amount Due $1,468.66 If payment is received after 9/16/24, $73.43 late fee will be charged. Save time, and pay online! Enroll in electronic statements! www.movement.com/paymymortgage Account Information Explanation of Amount Due Outstanding Principal Balance Current Escrow Balance Maturity Date Interest Rate $294,763.80 $0.00 May 2052 3.9900% *The principal balance above is not the total amount required to pay your loan in full. Loan Set Up on Automatic Payment/ACH* NO *If your account is set up on Automatic Payment/ACH as indicated above, your account will continue to draft as scheduled. Principal Interest Escrow (for Taxes and Insurance) Regular Monthly Payment Total Fees Charged Total Amount Due $488.57 $980.09 $0.00 $1,468.66 $0.00 $1,468.66 Contact Us Online: Mobile App: By Email: By Phone: Hours of Operation: w