← 724 3rd Ave, Watervliet, NY 12189 · Portfolio index
Mortgage Statement 2023-10-18.pdf
| Property | 724 3rd Ave, Watervliet, NY 12189 |
|---|---|
| Section | 04 - Loan Documents |
| Category | |
| Relative path | 04 - Loan Documents/2023/Mortgage Statement 2023-10-18.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/NY/724 3rd Ave, Watervliet, NY 12189/Public/04 - Loan Documents/2023/Mortgage Statement 2023-10-18.pdf |
| Modified UTC | 2024-01-29T01:09:57.0000000Z |
| Size bytes | 164849 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 10/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 3-807-02907-0009086-001-000-010-000-000 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 11/01/23 Amo
Extracted Content
REPRESENTATION OF PRINTED DOCUMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 10/18/23 Contact Information Phone: 1-855-690-5900 Customer Care: 3-807-02907-0009086-001-000-010-000-000 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 11/01/23 Amount Due** $1,417.06 If payment is received after 11/16/23, $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** $71,511.22 $0.00 4.875% No $265.42 $0.00 $130.21 $290.51 $996.34 $1,417.06 $.00 $.00 $.00 $.00 $1,417.06 Transaction Activity (09/19/23 - 10/18/23) Transaction Description Date Interest Paid To Date Transaction Effective Da