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Mortgage Statement - 2026-05-19 - 724 3rd Ave, Watervliet, NY 12189.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 05/18/26 Contact Information Phone: 855-690-5900 Customer Care: 2-807-82526-0029005-001-000-000-000-000 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 06/01/26 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 05/18/26 Contact Information Phone: 855-690-5900 Customer Care: 2-807-82526-0029005-001-000-000-000-000 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 06/01/26 Amount Due** $1,040.31 If payment is received after 06/16/26, $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 $67,218.96 $0.00 4.875% No $3,374.83 $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** $147.64 $273.08 $619.59 $1,040.31 $.00 $.00 $.00 $.00 $1,040.31 Transaction Activity (04/21/26 - 05/18/26) Transaction Description Payment Payment Date Interest Paid To Date Transaction Effectiv