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Mortgage Statement 2024-12-18.pdf

Generated 2026-07-01T06:53:26.288494+00:00 from live Dropbox Public folders.

Description

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 12/18/24 Contact Information Phone: 855-690-5900 Customer Care: 6-807-31497-0051717-001-000-000-000-000 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 01/01/25 Amount Due** $

Extracted Content

ELECTRONIC ONLY STATEMENT FOR RETURN SERVICE ONLY PLEASE DO NOT SEND PAYMENTS TO THIS ADDRESS P.O. BOX 619063 DALLAS, TX 75261-9063 Mortgage Statement Statement Date 12/18/24 Contact Information Phone: 855-690-5900 Customer Care: 6-807-31497-0051717-001-000-000-000-000 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 01/01/25 Amount Due** $1,146.16 If payment is received after 01/16/25, $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 $69,639.43 $0.00 4.875% No $3,936.44 $0.00 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** $137.81 $282.91 $725.44 $1,146.16 $.00 $.00 $.00 $.00 $1,146.16 Transaction Activity (11/19/24 - 12/18/24) Transaction Description Date Interest Paid To Date Transaction Effective Date Transa