24-Hour Banking

800-US-BANKS
(800-872-2657)
Relay Calls: (800) 685-5065

Loan Payoff Summary

Date: 09/05/2024 Account Name: JAMES D MOONEY JR

As requested, the amount necessary to pay the account referenced above in full, as of:

Payoff Date: 09/11/2024 is

Payoff Amount: $1,570.93

Daily Interest: $0.21 (per diem)

Payoff funds received after the payoff date indicated above will require an additional per diem interest amount added to the payoff amount.

Please send your payoff to:

U.S. Bank
Consumer Loan Servicing - FCPT
1850 Osborn Avenue
Oshkosh, WI 54902

Note: Please include the loan account number in the memo area of the payoff check. A copy of this payoff statement and
any special handling instructions should be included in writing with the payoff remittance.
The above amount will not be valid if any further transactions are made or any prior transactions have not yet been posted to the account. Any discrepancies between the
amount quoted and payoff received will be the responsibility of the account holder. This payoff quote should not be considered a letter of guarantee.
Payoff figures are subject to change due to loan adjustments, returned bank items, payment of any escrowed items such as taxes and insurance as they become due or if
the payoff figures provided herein have been inadvertently miscalculated. This payoff may be subject to additional fees or costs should your loan be delinquent. Recording
fees are subject to change without notice due to adjustments made by County Recording Offices.
For Auto or RV loans: A buyer who purchased a guaranteed asset protection (GAP) waiver is generally entitled to a refund of the unearned portion of the GAP waiver
charges on a pro rata basis upon early termination of their conditional sale contract or cancellation of the GAP waiver. The buyer should contact the administrator identified
in the buyer's GAP waiver, or U.S. Bank will provide you with additional information regarding any refund available to you after receiving payoff, for identification of the
amount of such a refund available to the buyer at that time.
For real estate secured accounts where taxes and/or insurance is escrowed: Once the loan is paid in full it immediately becomes the responsibility of the homeowner to
obtain and pay property tax bills, homeowner's and flood insurance premiums. If there is an escrow account balance, at the time of payoff, it will be mailed to the mortgagor
of record approximately 20 days after receipt of the payoff funds. If you have an escrow account and your address has or will be changed, please contact 24-Hour Banking
at the number listed above. This will ensure that your escrow funds will be mailed to your correct address. If you are an agent that has requested this payoff on behalf of
our mortgagor, please advise the mortgagor to update their address if it has changed and mail this form with the payoff. FAILURE TO UPDATE YOUR ADDRESS COULD
RESULT IN MISDIRECTED MAIL AND NON-RECEIPT OF YOUR PAID IN FULL ESCROW REFUND CHECK.
Thank you for your inquiry. If you have further questions, please contact U.S. Bank 24-Hour Banking at the number listed above. Representatives are available to assist you
24 hours a day.

Member FDIC