TIP - Hover your MOUSE POINTER over the numbers below to learn more about each section of your Loan Statement

DATE STATEMENT PRINTED, LOAN NUMBER, BILLING CYCLE DUE DATE - payments made after date statement printed will be reflected on the next statement

AMOUNT DUE - Lists current Payment that is due possible late charge if paid after late charge date outlined on your statement

PAYMENT BREAKDOWN DESCRIPTION - This is the amount that will be applied towards Principal, Interest, & Escrow (if applicable). These items when added up will total the Regular Monthly Payment, any delinquent amounts will be reflected in the Total Amount Due

LOAN DETAILS - Current interest rate, principal balance, and escrow balance on loan as of statement print date listed above in #1

ACTIVITY SINCE YOUR LAST STATEMENT - A detailed summary of your payment history since your last statement

FEES/MATURITY - Fees that have been assessed or waived will be reflected here as well as the payoff date according to the original amortization schedule

CONTACT INFORMATION

IMPORTANT MESSAGES FROM YOUR SERVICER

PAYMENT COUPON - If you have not set up monthly ACH or monthly recurring online payments through the web site, please detach and mail the coupon with your payment

TRANSACTION ACTIVITY - Transaction activity since your last statement