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Mortgage Statement - 2025-04-18 - 724 3rd Ave, Watervliet, NY 12189.pdf

Generated 2026-07-01T05:25:50.520233+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 04/18/25 Contact Information Phone: 855-690-5900 Customer Care: 4-807-43906-0049029-001-000-000-000-000 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 05/01/25 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 04/18/25 Contact Information Phone: 855-690-5900 Customer Care: 4-807-43906-0049029-001-000-000-000-000 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 05/01/25 Amount Due** $1,146.16 If payment is received after 05/16/25, $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 $69,084.82 $0.00 4.875% No $2,483.45 $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** $140.06 $280.66 $725.44 $1,146.16 $.00 $.00 $.00 $.00 $1,146.16 Transaction Activity (03/19/25 - 04/18/25) Transaction Description Escrow INT Rec Payment Date Interest Paid To Date Transactio