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Mortgage Statement - 2025-05-19 - 724 3rd Ave, Watervliet, NY 12189.pdf

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

Property724 3rd Ave, Watervliet, NY 12189
Section04 - Loan Documents
Categorypdf
Relative path04 - Loan Documents/2025/Mortgage Statement - 2025-05-19 - 724 3rd Ave, Watervliet, NY 12189.pdf
Source path/mnt/c/Users/digit/Dropbox/Real Estate/NY/724 3rd Ave, Watervliet, NY 12189/Public/04 - Loan Documents/2025/Mortgage Statement - 2025-05-19 - 724 3rd Ave, Watervliet, NY 12189.pdf
Modified UTC2025-05-22T07:45:52.0000000Z
Size bytes160535
Extraction methodmetadata-only+pdftotext-incremental

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 05/19/25 Contact Information Phone: 855-690-5900 Customer Care: 5-807-46958-0051320-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 06/01/25 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 05/19/25 Contact Information Phone: 855-690-5900 Customer Care: 5-807-46958-0051320-001-000-000-000-000 Monday - Friday 8:00am – 8:00pm ET Saturday 9:00am – 2:00pm ET www.freedommortgage.com Find us on the web at: EARL V CO 385 S CHEROKEE ST APT 216 DENVER CO 80223-2122 Loan Number Payment Due Date 0126989383 06/01/25 Amount Due** $2,300.73 If payment is received after 06/16/25, $8.41 late fee will be charged. Property Address: 724 3RD AVE WATERVLIET NY 12189 Explanation of Amount Due Account Information 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** $69,084.82 $0.00 4.875% No $2,483.45 $0.00 $140.63 $280.09 $725.44 $1,146.16 $.00 $1,146.16 $8.41 $.00 $2,300.73 Transaction Activity (04/19/25 - 05/19/25) Transaction Description Accrued Late Charge Date Interest Paid To Date Transac