Loan Statement
Page 1 of 1
PO Box 77404
Ewing, NJ 08628 Statement Date: 06/17/20
STATEMENT ENCLOSED Account Number: 4767722285
Payment Due Date 07/01/20
Amount Due $10,472.69
If payment is received after 07/17/20, $50.26 late fee will be charged.
+ 0425153 000084407 09CLST 0929460 MO 1AF041 -D P1 CT Contact Us
PAUL GRILLO Customer Service/Pay By Phone: 855-839-6253
AUDREY GRILLO Website: https://www.loanadministration.com
39 BROOKDALE RD
PUTNAM VALLEY NY 10579-3028 *Qualified Written Requests, notifications of error, or
requests for information concerning your loan must be
directed to PO Box 77423 Ewing NJ 08628
Account Information Explanation of Amount Due
If you are Experiencing Financial Difficulty: You may call the U.S. Department of Housing
Property Address 39 BROOKDALE RD and Urban Development (HUD) at 800-569-4287, or go to
www.hud.gov/offices/hsg/sfh/hcc/hcs.cfm for a list of homeowner counselors or counseling
PUTNAM VLY, NY 10579-3028 organizations in your area.
Outstanding Principal $227,404.28 Principal $432.08
Deferred Principal $0.00 Interest $824.39
Escrow Balance $469.67 Escrow (for Taxes and Insurance) $1,148.14
Maturity Date January 2045 Other $0.00
Interest Rate 4.3750% Current Payment Due 07/01/20 $2,404.61
Total Fees Charged Since Last Statement $0.00
Prepayment Penalty NONE
Overdue Amount $8,068.08
Total Amount Due $10,472.69
0 !0
Transaction Activity (05/19/2020 to 06/17/2020)
*OG04S2*
Date Description Charges Payments
06/02/20 MIP/PMI DISB $106.03
*Unapplied funds represent funds that are held in suspense waiting final application. If this amount represents a partial payment,
Past Payments Breakdown your payment will be applied upon receipt of the amount required to complete your payment
Paid Since Last Statement Paid Year to Date
Principal $0.00 $1,421.80
Interest $0.00 $2,497.61
Escrow (Taxes and Insurance) $0.00 $3,444.42
Other $0.00 $0.00
Fees $0.00 $0.00
*Unapplied Funds $0.00 $0.00
Total $0.00 $7,363.83
**Delinquency Notice**
You are late on your mortgage payments. Failure to bring your loan current may result in fees and foreclosure - the loss of your home. As of 06/17/2020 you are 77 days delinquent on your
mortgage loan.
You accepted a Forbearance. Please refer to your documentation. This Loan Statement is for INFORMATIONAL PURPOSES ONLY and may not reflect your current agreed upon terms.
If you are Experiencing Financial Difficulty: You may call the U.S. Department of Housing and Urban Development (HUD) at 800-569-4287, or go to www.hud.gov/offices/hsg/sfh/hcc/hcs.cfm
for a list of homeowner counselors or counseling organizations in your area.
Recent Account History
*Payment due 01/20: Fully paid on time *Payment due 04/01/20: Unpaid balance of $2,404.61
*Payment due 02/20: Fully paid on time *Payment due 05/01/20: Unpaid balance of $2,404.61
*Payment due 03/20: Fully paid on time *Payment due 06/01/20: Unpaid balance of $2,404.61
*Current Payment due 07/01/20: $2,404.61
*Total: $10,472.69 due. You must pay this amount to bring your loan current.
See Reverse Side For Additional Important Information Please return this portion with your payment
Make Checks Payable To: MO
Paul Grillo
Audrey Grillo Check this box if your address or
39 Brookdale Rd personal information has been
Putnam Valley NY 10579-3028 updated on the reverse of this
payment coupon.
Payment Due Date: 07/01/20 Account Number:
4767722285
Amount
Enclosed $ .
Current Payment: $2,404.61 s
Past Due Amount: $7,213.83
Unpaid Late Charges: $854.25
Other Fees: $0.00 PAYMENT PROCESSING CENTER
TOTAL AMOUNT DUE: $10,472.69 Please do not fold, tape or staple
PO BOX 11733
After 07/17/20 Pay: $10,522.95 check or coupon.
NEWARK, NJ 07101-4733
Please only use blue or black ink.
Late Charge $__________
Additional Principal $__________
Additional Escrow $__________
Other Fees $__________
Total Amount paid $__________
*See reverse side for instructions
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2. Do not send cash. DO NOT include correspondence with your payment.
3. When sending your monthly payment via overnight carrier, express or certified mail, or if sending a principal payment separate from your monthly payment,
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Do not send partial payments. The disposition of a partial payment received may depend on a number of factors including but not limited to: the amount
of the partial payment, whether your loan is deliquent, the investor of your loan, whether your loan contains an escrow feature, the number of times a partial
payment was received within a 12 month period, whether your loan is being or has been modified. For any of these reasons, a partial payment may be (1
returned to you, (2) applied to your loan, (3) accepted but held in a non-interest bearing unapplied funds account until you send us additional funds sufficien
to equal a full periodic payment due.
5. If payment is in excess of the amount due, you must indicate on the coupon how the excess is to be applied. Monies received in excess of the payment
due that are not identified for application may be used to make multiple payments, which could make your loan current or 1 month prepaid.
Remaining monies may be applied first to pay any other balances due, such as fees and advances, if permitted by applicable law.
6. We reserve the right to redeposit returned checks. Redeposit and returned check fees will be charged unless prohibited by law.
Important Contact Information
Please include your account number on ALL correspondence. DO NOT SEND correspondence with your payment
Payments Tax Bills Insurance Collections All other Correspondence
PO Box 11733 Current Tax Bill not PO Box 202028 PO Box 77407 PO Box 77404
Newark, NJ 07101-4733 needed (please see Florence, SC 29502-2028 Ewing, NJ 08628 Ewing, NJ 08628
below for details) mycoverageinfo.com FAX 609-538-4017 FAX 609-538-4005
PIN: CEN300
New York Borrowers only - Please note that complaints about Citi Mortgage Inc may be submitted to the New York State Department of Financial Services. You may obtain further
information from the New York State Department of Financial Services by calling the Department’s Consumer Assistance Unit at 1-800-342-3736 or by visiting the Department’s website at
www.dfs.ny.gov.
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RI WKH UHSODFHPHQW FRVWV 3OHDVH FRQVXOW \RXU LQVXUDQFH DJHQW WR GHWHUPLQH WKH DGHTXDF\ RI \RXU FRYHUDJHV At time of renewal or if changing insurance
companies, please direct any evidence of insurance coverage through one of the following methods: through the website at mycoverageinfo.com using PIN:
CEN300, by fax: (843) 413-7133 or mail to: PO Box 202028 Florence, SC 29502-2028. Failure to provide evidence of adequate insurance may result in the
placement of coverage at your expense.
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If you received your Real Estate tax bill for an item that is included on your Annual Escrow Statement, please keep it for your records as we receive the tax
information directly from your taxing authority. It is not necessary to contact or mail us this information. However, if you receive a delinquent tax bill/notice,
please forward bill to us at DelinquentTaxes@loanadministration.com for review and handling.
6XSSOHPHQWDO tax bills are generally borrower's responsibility as the bills are sent directly to the borrowers from your tax office and no information or
reporting regarding these bills are provided to us. However, if your closing agent collected funds at the time of settlement of your loan in anticipation of a
supplemental tax bill being issued, then please submit to us for review at SupplementalTaxes@loanadministration.com.
All Tax Exemption requests must be submitted by YOU directly to your tax office. If approved, please forward the documentation to us at
TaxExemptions@loanadministration.com.
Any changes made by your tax office to the property covered under this mortgage (i.e. new parcel number, parcel split) must be communicated to us so that our
records can be updated. These changes can be submitted via email to customerservice@loanadministration.com.
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