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11/20/2014 3'33 PM 'RCN: CCO Mortgag4

DOJ EFTA Data Set 10 document EFTA01280078

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DOJ EFTA Data Set 10 document EFTA01280078

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11/20/2014 3'33 PM 'RCN: CCO Mortgag4 Tot 9,15135342437 PACE: 001 OF 003 CCO Mortgage - Payoff Department Fax - To: From: Fax Number: Phone Number: Date/Time Sent: November 20. 2014 3:33 pm Description: Payoff Quote and Instructions In accordance with your request, please find payoff figures on the referenced mortgage loan. Payoff instructions are also attached. If you have any questions, please call: Customer Service: 800-234-6002 To order your own payoff 7 days a week, 24 hours a day: Payoff AutoFax: (804) 627-5777 To submit a request for a payoff quote. you may also fax your request to (888) 999-3819. CONFIDENTIAL SDNY_GM_00031437 EFTA 00142050 EFTA01280078 22/20/2024 3i33 PM MOM: CCO Mortgage TO: 9,15135343437 PAGE: 002 OF 003 CCO MORTGAGE -Payoff Statement- November 20, 2014 Re: CCO Mortgage 10561 Telegraph Road Glen Allen, VA 23059-4577 Requestor Phone #: Loan No: 0022453112 Payment Due Date: December 01, 2014 Property Address: PLEASE READ ENTIRE STATEMENT CAREFULLY The amount to pay the loan in full on November 30, 2014 is: 318,497.46 THIS FIGURE INCLUDES: Principal Balance 317,369.28 Interest at 04.37500% from 11/01/14 1,103.18 Amount to pay off the loan 318,472.46 Fax Fee(s) 25.00 * * * * TOTAL AMOUNT DUE* * * * 318,497.46 Funds received after November 30, 2014 will require additional interest of $38.04 per day. Figures are subject to change if any remittance previously received is rejected by the institution upon which it is drawn. All figures are subject to final verification by the Noteholder. Issuance of these figures does not suspend the contract requirement to make monthly payments when due. A late charge of $158.17 will be assessed 15 days after the payment due date. XP271 @@© CONFIDENTIAL SDNY_GM_00031438 EFTA_00I 42051 EFTA01280079 11/20/2011 3'33 PM TAM: CCO Mortgage TO: 9,15135343437 Mt 003 OT 003 CCO MORTGAGE — Required Conditions For Payoff TO EXPEDITE THE. LIEN RELEASE PROCESS: Please provide a copy of the Schedule 13 or Mortgage/Deed of Trust/Security Deed on the loan that is being paid in full to us together with the payoff funds. This will help ensure that the Lien Release/Satisfaction is prepared correctly and timely recorded or returned to the borrower/borrower's designated agent. Remittance must be made by codified finds, cashier's check, or attorney's escrow check made payable to CCO Mortgage. ALL FIGURES ARE SUBJECT TO FINAL VERIFICATION AS OF THE DATE THE FUNDS ARE RECEIVED IN OUR OFFICE. Funds received after 2 p.m may be processed the nem business day. Monthly payments are due according to the loan documents. A late charge will be assessed 15 days after the payment due date if the payment is unpaid. The late charge should be added to the payoff amount. DO NOT STOP PAYMENT ON ANY PAYMENT PREVIOUSLY SENT TO OUR OFFICE. If excess funds are received with the payoff remittance, they will be refunded within 21 days of receipt. Written notice must be received in our office 10 days prior to the next draft date in order to cancel automatic payment drafting. DO NOT STOP PAYMENT ON ANY PREVIOUSLY DRAFTED AMOUNT. If excess funds are received with the payoff remittance, they will be refunded within 21 days of receipt. Escrow funds will be used for shorted payoff checks. If no escrow funds exist, short payoff checks will be returned to the sender. Unless the escrow account balance is netted, normal tax and insurance bill procurement and payment practices will occur until the loan pays in full. It is the settlement agent andior Title Company's responsibility to ensure that taxes andior insurance are or are not paid in accordance with their preference. Any remaining escrow funds will be refunded within 21 days of our receipt of funds sufficient to pay the loan in full. Provide borrower's forwarding address with payoff remittance to ensure prompt delivety of any refund checks and correspondence. INTEREST CONTINUES TO ACCRUE UNTIL FUNDS SUFFICIENT TO PAY TI1E LOAN IN FULL ARE RECEIVED. Forward payoff funds by overnight delivery to: CCO Mortgage Attn: Payoff Department 10561 Telegraph Road Glen Allen, VA 23059-4577 Updated payoff information may be obtained by calling Payoff AutoFax at (804) 627.5777. For wiring instructions call (804) 627-5778. CCO Mortgage will prepare the release documents according to jurisdiction requirements. If a recording fee is quoted within the payoff figure, the State requires CCO Mortgage to forward the satisfaction papas to the appropriate courthouse. If recordation is not required by CCO Mortgage, all documents will be forwarded to the borrower unless other instructions are included with the payoff remittance. If requested, CCO Mortgage will record the satisfaction. Recording teas are subject to change without notification. CONFIDENTIAL SDNY_GM_00031439 EFTA_00142052 EFTA01280080

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Phone(804) 627-5777
Phone(804) 627-5778
Phone(804) 627.5777
Phone(888) 999-3819
Phone15135342437
Phone15135343437
Phone2453112
Phone800-234-6002
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