The document is a bank letter threatening foreclosure on a mortgage for failure to pay monthly installments. It states the homeowner is in default, lists past due amounts totaling a specified amount, and warns that failure to pay will result in foreclosure proceedings.
The document is a bank letter threatening foreclosure on a mortgage for failure to pay monthly installments. It states the homeowner is in default, lists past due amounts totaling a specified amount, and warns that failure to pay will result in foreclosure proceedings.
The document is a bank letter threatening foreclosure on a mortgage for failure to pay monthly installments. It states the homeowner is in default, lists past due amounts totaling a specified amount, and warns that failure to pay will result in foreclosure proceedings.
The document is a bank letter threatening foreclosure on a mortgage for failure to pay monthly installments. It states the homeowner is in default, lists past due amounts totaling a specified amount, and warns that failure to pay will result in foreclosure proceedings.
Foreclosure Bank Letter bank/mortgage company threatening
foreclosure from your primary residence.
Bank Name PO BOX 99999 City, State ZIP
Month DD, CCYY Comment [A2]: Must be a current bill dated
within the past 60 days. First_Name Last_Name 1234 Street City, State ZIP
Acceleration Warning (Notice of Intent to Foreclose) Comment [A3]: Must threaten foreclosure in Account: 123456789 (the “Loan”) the future and/or indicate delinquency on Property Address: STREET mortgage payments. CITY, STATE ZIP Comment [A4]: Must contain your address of residence. Dear FIRST LAST:
Under the terms of the mortgage or Deed of Trust (“Security Instrument”) securing your Loan, “Bank Name,” hereby notifies you of the following:
1. You are in default because you have failed to pay the required monthly installments commencing with the payment due MM/DD/CCYY.
2. As of MM/DD/CCYY, total monthly payments (including principal, interest, and escrow if
applicable), late fees, insufficient funds (NSF) fees, and other fees and advances due under the terms of your loan documents in the total amount of $Amount are past due. This past- due amount is itemized below. If applicable, your account may have additional escrow amounts that have been paid out and are due on the Loan. If you have any questions about the amounts detailed below, please contact us as soon as possible at (999) 999-9999.
Total Monthly Payments $Amount
Late Fees $Amount NSF Fees $Amount Other Fees and Advances* $Amount
Amount Held in Suspense $Amount Comment [A5]: Must reflect the total amount due to prevent foreclosure. Other Fees and Advances include those amounts allowed by your Note and Security Instrument. If you need additional information regarding any of these amounts, please contact us at the number provided below.
If you have any reason to dispute the past-due amount listed above, or if you believe your Loan is current, please contact us at the number provided. Comment [A6]: Letter from the landlord
FINAL NOTICE!! threatening eviction from your primary residence.
Month DD, CCYY Comment [A7]: Must be dated within the past 60 days, and you must still be living in the home. FIRST_LAST NAME ADDRESS CITY, STATE ZIP Comment [A8]: Must reflect your address of residence.
This notice is for resident, FIRST_LAST NAME, in regard to past due payment of rent for the months of (Month) and (Month) CCYY. Resident must pay the total due, including late fees, no later than Month DD, CCYY. If total due, including late fees, is not received by Month DD, CCYY, resident must vacate the premises by Month DD, CCYY. Comment [A9]: Must threaten eviction and/or reflect that rent is past due.
The total due, including late fees, is as follows:
Rent $1,050 Fees 250 Total $1,300 Comment [A10]: Must reflect the total amount due to prevent eviction.
