Co-branded Marketing Post Close Campaign Keep the conversation going with beautiful greeting cards and drip emails. Co-branded Closing Cards Our new closing card features a fold-out contact card displaying Loan Officer and real estate partner contact information. Co-branded Mortgage Statements  Please detach bottom portion and return with your payment. WůĞĂƐĞǁƌŝƚĞLJŽƵƌůŽĂŶŶƵŵďĞƌ ŽŶLJŽƵƌ ĐŚĞĐŬŽƌŵŽŶĞLJŽƌĚĞƌ͘ /ĨLJŽƵƌĂĚĚƌĞƐƐ͕ƚĞůĞƉŚŽŶĞŶƵŵďĞƌŽƌ ĞͲŵĂŝůĂĚĚƌĞƐƐŚĂƐĐŚĂŶŐĞĚ͕ƉůĞĂƐĞǀŝƐŝƚ ŽƵƌǁĞďƐŝƚĞůŝƐƚĞĚĂďŽǀĞŽƌĐŽŶƚĂĐƚƵƐ Ăƚ ϭͲϴϬϬͲϴϵϯͲϱϯϬϰ͘  MORTGAGE STATEMENT  LJŽƵƌƉƌŝŶĐŝƉĂůŽƌĞƐĐƌŽǁ͕ƉůĞĂƐĞŝŶĚŝĐĂƚĞƚŚĞ ĂŵŽƵŶƚ;ƐͿŝŶƚŚĞďŽdžĞƐĂƚƌŝŐŚƚ͘  For Return Service Only P.O. Box 170581 Austin, TX 78717-0031 JOE E. CUSTOMER 123 ANY STREET ANYTOWN, CA 12345 003939 Statement Date: August 16, 2017 Online Information: www.newamericanfunding.com Click "MANAGE MY LOAN" Mon - Fri 7:00 am to 9:00 pm CT Sat 10:00 am to 2:00 pm CT Telephone: 1-800-893-5304 TTY/TDD: 1-844-249-9633 Fax: 800-880-0639 Correspondence PO Box 170581 Austin, TX 78717-0031 Property Address: 123 ANY STREET ANYTOWN, CA 12345 Loan Number: 000000001 Next Payment Due Date: 09/01/2017 Total Amount Due: $3,825.78 $49.86 late fee will be charged if payment is not received in our office by 09/16/2017. Account Information Loan Due Date 09/01/2017 Outstanding Principal $272,897.11 Escrow Balance -$474.85 Interest Rate 3.625% Prepayment Penalty No Explanation of Amount Due Principal $423.37 Interest $823.10 Escrow (Taxes and Insurance) $656.42 Regular Monthly Payment $1,902.89 Total Fees and Charges $20.00 Past Due Payment(s) $1,902.89 Total Amount Due $3,825.78 Transaction Activity (08/05/17 - 08/16/17) Date Paid Description Principal Interest Escrow Additional Monthly Amount Charges and Fees Partial Payment (Unapplied) Total No transactions have occurred on your loan between the last billing statement and this statement date. Special Messages If you are experiencing financial difficulty: Additional information about mortgage counseling or assistance can be found on the back of this statement. Important News Past Payments Breakdown Paid Last Month Paid Year to Date Principal $0.00 $1,184.85 Interest $0.00 $2,877.52 Escrow (Taxes and Insurance) $0.00 $3,552.85 Replacement Reserve $0.00 $0.00 Additional Monthly Amounts $0.00 $0.00 Fees and Charges $0.00 $120.00 Partial Payment (Unapplied)* $0.00 $0.00 Total Payment $0.00 $7,735.22 * See reverse for information about partial payments Total Amount Due Loan Number 000000001 Borrower Co-Borrower JOE E. CUSTOMER Total Amount Due $3,825.78 Due By 09/01/2017 $49.86 late fee will be charged if the payment is not received in our office by 09/16/2017 $3,825.78 $ . $ . $ . $ . Total Amount Due Additional Monthly Payment Additional Principal Additional Escrow Total Enclosed PO Box 650076 Dallas, TX 75265-0076 912409343301902890000038257800100000000000000000000005 Contact With Any Questions We enjoyed working with you when you purchased your home and look forward to helping you, your friends and family with all of their real estate needs. Please don’t hesitate to give us a call. PATTY ARVIELO President, NMLS #49166 D: 949.748.4115 O. 888.788.6780 ext 7315 C: 714.401.9711 parvielo@nafinc.com JANE DOE Real Estate Agent, LIC #12345 D: 555.555.5555 C: 555.555.5555 first.last@rea.com REARealty.com $1,439.69 $1439.69 $419.16 $820.53 $200.00 $1,439.69 $0 $0 $1,439.69 $2,514.96 $419.16 $4,923.18 $820.53 $8,638.14 $1,439.69 $1,200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $1,439.69  Please detach bottom portion and return with your payment. WůĞĂƐĞǁƌŝƚĞLJŽƵƌůŽĂŶŶƵŵďĞƌ ŽŶLJŽƵƌ ĐŚĞĐŬŽƌŵŽŶĞLJŽƌĚĞƌ͘ /ĨLJŽƵƌĂĚĚƌĞƐƐ͕ƚĞůĞƉŚŽŶĞŶƵŵďĞƌŽƌ ĞͲŵĂŝůĂĚĚƌĞƐƐŚĂƐĐŚĂŶŐĞĚ͕ƉůĞĂƐĞǀŝƐŝƚ ŽƵƌǁĞďƐŝƚĞůŝƐƚĞĚĂďŽǀĞŽƌĐŽŶƚĂĐƚƵƐ Ăƚ ϭͲϴϬϬͲϴϵϯͲϱϯϬϰ͘  MORTGAGE STATEMENT  LJŽƵƌƉƌŝŶĐŝƉĂůŽƌĞƐĐƌŽǁ͕ƉůĞĂƐĞŝŶĚŝĐĂƚĞƚŚĞ ĂŵŽƵŶƚ;ƐͿŝŶƚŚĞďŽdžĞƐĂƚƌŝŐŚƚ͘  For Return Service Only P.O. Box 170581 Austin, TX 78717-0031 JOE E. CUSTOMER 123 ANY STREET ANYTOWN, CA 12345 003939 Statement Date: August 16, 2017 Online Information: www.newamericanfunding.com Click "MANAGE MY LOAN" Mon - Fri 7:00 am to 9:00 pm CT Sat 10:00 am to 2:00 pm CT Telephone: 1-800-893-5304 TTY/TDD: 1-844-249-9633 Fax: 800-880-0639 Correspondence PO Box 170581 Austin, TX 78717-0031 Property Address: 123 ANY STREET ANYTOWN, CA 12345 Loan Number: 000000001 Next Payment Due Date: 09/01/2017 Total Amount Due: $3,825.78 $49.86 late fee will be charged if payment is not received in our office by 09/16/2017. Account Information Loan Due Date 09/01/2017 Outstanding Principal $272,897.11 Escrow Balance -$474.85 Interest Rate 3.625% Prepayment Penalty No Explanation of Amount Due Principal $423.37 Interest $823.10 Escrow (Taxes and Insurance) $656.42 Regular Monthly Payment $1,902.89 Total Fees and Charges $20.00 Past Due Payment(s) $1,902.89 Total Amount Due $3,825.78 Transaction Activity (08/05/17 - 08/16/17) Date Paid Description Principal Interest Escrow Additional Monthly Amount Charges and Fees Partial Payment (Unapplied) Total No transactions have occurred on your loan between the last billing statement and this statement date. Special Messages If you are experiencing financial difficulty: Additional information about mortgage counseling or assistance can be found on the back of this statement. Important News Past Payments Breakdown Paid Last Month Paid Year to Date Principal $0.00 $1,184.85 Interest $0.00 $2,877.52 Escrow (Taxes and Insurance) $0.00 $3,552.85 Replacement Reserve $0.00 $0.00 Additional Monthly Amounts $0.00 $0.00 Fees and Charges $0.00 $120.00 Partial Payment (Unapplied)* $0.00 $0.00 Total Payment $0.00 $7,735.22 * See reverse for information about partial payments Total Amount Due Loan Number 000000001 Borrower Co-Borrower JOE E. CUSTOMER Total Amount Due $3,825.78 Due By 09/01/2017 $49.86 late fee will be charged if the payment is not received in our office by 09/16/2017 $3,825.78 $ . $ . $ . $ . Total Amount Due Additional Monthly Payment Additional Principal Additional Escrow Total Enclosed PO Box 650076 Dallas, TX 75265-0076 912409343301902890000038257800100000000000000000000005 Contact With Any Questions We enjoyed working with you when you purchased your home and look forward to helping you, your friends and family with all of their real estate needs. Please don’t hesitate to give us a call. PATTY ARVIELO President, NMLS #49166 D: 949.748.4115 O. 888.788.6780 ext 7315 C: 714.401.9711 parvielo@nafinc.com JANE DOE Real Estate Agent, LIC #12345 D: 555.555.5555 C: 555.555.5555 first.last@rea.com REARealty.com $1,439.69 $1439.69 $419.16 $820.53 $200.00 $1,439.69 $0 $0 $1,439.69 $2,514.96 $419.16 $4,923.18 $820.53 $8,638.14 $1,439.69 $1,200.00 $200.00 $0.00 $0.00 $0.00 $0.00 $1,439.69 Hope you have a great Birthday! Hope you find time lots of time to relax!