MORTGAGE STATEMENT
homepoint
FOR RETURN SERVICE ONLY Statement Date: 08/01/2022
PLEASE DO NOT SEND PAYMENTS
TO THIS ADDRE S S 53 BANK
5050 KINGSLEY DRIVE MD 1MOC2N
PO BOX 619063 • DALLAS, TX 75261-9063 CINCINNATI,OH 45263
(800) 972-3030
Account Number: 9999999999
� 1-111-TJNUM_1234567-111-2-333--444-555-666 Payment Due Date: 9/1/2012
Dominique Evans Amount Due: $1,043.00
241 North Cedar Street
Glendale, Ca 91206
·I I I·
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Account
f---- Information
----
------; 1--Explanation of Amount Due
--'----------------------l
Outstanding Principal Balance $507,855.00 Principal $749.23
Deferred Principal Balance $0.00 Interest $0.00
Escrow Account Balance $0.00 Escrow (for Taxes and/or Insurance) $293.77
Unapplied Funds Balance $0.00 Other $0.00
Interest Rate (until mm/dd/yyyy) 5.93% Regular Monthly Payment $1,043.00
Loan Maturity Date 03/03/2032 Fees and Other Charges $0.00
Prepayment Penalty None Overdue Payment $0.00
Taxes Paid Year-to-Dale $0.00 Total Amount Due $1,043.00
Past Payments Breakdown
Paid Last Month Paid Year to Date
,__Important Messages
_______________________,
Principal $212.82 $2,090.00
Interest $536.41 $3,167.03
Escrow $293.77 $2,937.70
Fees $0.00 $0.00
Other $0.00 $0.00
Unapplled Funds $0.00 $0.00
Total $1,043.00 $8,194.73
Transaction Activity (2/20/2013 - 3/19/2013)
Trans. Due
Date Date Description Amount Principal Interest Escrow Fees Unapplied· Total
MM/DD MM/DD Late Fee (charged because payment was received $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX
after MM/DD) $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX
MM/DD MM/DD Payment Received - Thank you $XXX XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX XX $XXX XX
MM/DD MM/DD 4 $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XX X .XX $XXX.XX
MM/DD MM/DD 5 $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX
MM/DD MM/DD 6 $XXX.XX $XXX.XX $XXX XX $XXX XX $XXX.XX $XXX XX $XXX.XX
MM/DD MM/DD 7 $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX
MM/DD MM/DD 8 $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX $XXX.XX
'Partial Payments: Any partial payments that you make are not applied to your mortgage, but instead are held in a separate unapplied account. If you
pay the balance of a partial payment, the funds will then be applied to your mortgage.
Housing Counselor Information: If you would like counseling or assistance, you can contact the following:
U.S. Department of Housing and Urban Development (HUD). For a list of homeownership counselor or counseling organizations in your area, go to
http://www.hud.gov/offices/hsq/sfh/hcc/hcs.cfm or call 800.569.4287.
Home Point Financial Corporation is a debt collector. Home Point Financial Corporation is attempting to collect a debt and any information
obtained will be used for that purpose. However, if you are in bankruptcy or received a bankruptcy discharge of the debt, this communication
is not an attempt to collect the debt against you personally, but is notice of a possible enforcement of the lien against the collateral property.
D]homepoint
□ Please check this box and complete reverse side if there
is a change in billing address or insurance information. Amount Due
Due By MM/DDNYYY: $1,043.00
Customer Name 1
Customer Name 2 ft payment is received aner MMIDDIYYYY
a $37.46 late fee Will be charged.
Account Number: 9999999999
Additional Principal $ _____
Additional Escrow $ _____
Late Charges $ _____
HOME POINT FINANCIAL CORPORATION Fees & Other Charges $ _____
PO BOX 660936
Total Amount Enclosed $ _____
DALLAS, TX 75266-0936
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