← 724 3rd Ave, Watervliet, NY 12189 · Portfolio index
Mortgage Statement - 2026-01-19 - 724 3rd Ave, Watervliet, NY 12189.pdf
| Property | 724 3rd Ave, Watervliet, NY 12189 |
|---|---|
| Section | 04 - Loan Documents |
| Category | |
| Relative path | 04 - Loan Documents/2026/Mortgage Statement - 2026-01-19 - 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/2026/Mortgage Statement - 2026-01-19 - 724 3rd Ave, Watervliet, NY 12189.pdf |
| Modified UTC | 2026-02-22T17:51:07.0000000Z |
| Size bytes | 154183 |
| Extraction method | metadata-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 01/19/26 Contact Information Phone: 855-690-5900 Customer Care: 3-807-70610-0052244-001-000-000-000-000 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 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 02/01/26 Amount Due** $1,0
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 01/19/26 Contact Information Phone: 855-690-5900 Customer Care: 3-807-70610-0052244-001-000-000-000-000 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 33191 500 WESTOVER DR SANFORD NC 27330-8941 Loan Number Payment Due Date 0126989383 02/01/26 Amount Due** $1,040.31 If payment is received after 02/16/26, $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 $67,803.59 $0.00 4.875% No $896.47 $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** $145.27 $275.45 $619.59 $1,040.31 $.00 $.00 $.00 $.00 $1,040.31 Transaction Activity (12/19/25 - 01/19/26) Transaction Description Payment Payment Nsf Fee Tax Disbursement Date Interest Paid To Da