HomeMy WebLinkAboutANABEL PAY Lakeview
Subservicad by Loanta_re' MONTHLY STATEMENT
P.O Box 80681 Virginia Beech,VA2345011-800-509-0183 Statement Date 11/13/2025
8-754-22345-0007041-DOi-1-010-010-000-000 Total Amount Due $4,926.34
Payment Due Date* 12/01/2025
A late fee of$184.10 may be assessed if payment is received after
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45009 ANABELL LN Save time and pay online at
LAKE ELSINORE CA 92532-1513 https://lakevi&MoanserAcing.myloancare.corn
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Customer Service/Pay-by-Phone: 1-800-509-0183*
'Calls are randomly monitored and recorded to ensure quality service.
Hours: Monday- Friday: 8 A.M. to 9 P.M. ET
Saturday: 8 A.M. to 3 P.M. ET
Account Information Explanation of Amount Due
Loan Number 0067038257 Principal 5513.02
Property Address: Interest $3,169.07
45009 ANABELL UN Escrow Jaxes and Insurance $1,244.25
LAKE ELSINORE CA 92532 Regular Monthly Payment $4,926.34
Outstanding Principal Balance $553,146.20
Interest Rate 6.875% New Fees&Charges(since last statement) $0.00
Escrow Balance $3,947.56 Past Due Amount(including unpaid fees/charges) $0.00
Maturity Date 08/01/2054
Pre marlt Penal No Una lied Balancet 0000Total Amount Due** $4,9
Past Payment Breakdown
Paid Last Month Paid Year-to-Date
Principal $510.10 $5,453.99
Interest $3,171.99 $35,049.00
Escrow(Taxes and Insurance) $1.244.25 $13,705.90
Fees&Charges $0.00 $0.00
Unapplied Amount $0.00 $0.00
Total $4,926.34 54208.69
Important Messages
"This amount does not represent a full payoff or reinstatement figure. Please contact customer service for information on full reinstatement or to request a complete payoff.
tPartial Payment:If your loan has a past due balance,any partial payments that you make are not applied to your mortgage,but instead are held in a suspense account,and
reflected in the Suspense/Other column of the Transaction Activity. If you pay the balance of a partial payment,the funds will then be applied to your mortgage.
New eStatement Optional To switch to online 1098 and escrow analysis statements,sign in to our website and Visit the Document Center.
Transaction Activity(10/11/2025 to 11/13/2025)
Date Description Total Principal Interest Escrow Suspense/Other Charges
1D/15/2025 MIP/PMI Olsbursemenl $270.91
1 111 0/2 025 County Fox Disbursement $5,362,82
11/12/2025 11/2025 Payment-Thank You $4,926.34 $510.10 $3,171-99 $1,244,25
Addkional ban activay can be found at hrps://IaMevlewloensomicing.myloancare.com under tie Transaction History tab.
Please return this portion with your payment.
Loan Number: 0067038257 Additional Principal $
PAYMENT DUE DATE CURRENTPAYMENT PAST DUE AMOUNT Additional Escrow $
12/01/2025 $4,926.34 $0.00 Late Charge $
TOTAL FEES AND CHARGES UNAPPLIED BALANCE TOTAL AMOUNT DUE Other $
$0.00 $0.00 $4,926.34
Amount
*A Into fee of$164.10 maybe assessed if payment is received after normal Enclosed: $ f
business hours on 12/1612026
See reverse side for additional Important Information. Please make checks payable to:
PO BOX 60609
45009 ANABELL LN CITY OF INDUSTRY,CA 91716-0509
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