PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6107/18/18
0022,149.39863.851,285.5497,440.0708/18/18
0032,149.39852.601,296.7996,143.2809/18/18
0042,149.39841.251,308.1494,835.1410/18/18
0052,149.39829.811,319.5893,515.5611/18/18
0062,149.39818.261,331.1392,184.4312/18/18
-------------------------------------------------------------------
12,896.345,080.777,815.5792,184.43
YTD Sub-Total:5,080.777,815.57
 
0072,149.39806.611,342.7890,841.6601/18/19
0082,149.39794.861,354.5389,487.1302/18/19
0092,149.39783.011,366.3888,120.7503/18/19
0102,149.39771.061,378.3386,742.4204/18/19
0112,149.39759.001,390.3985,352.0305/18/19
0122,149.39746.831,402.5683,949.4706/18/19
0132,149.39734.561,414.8382,534.6307/18/19
0142,149.39722.181,427.2181,107.4208/18/19
0152,149.39709.691,439.7079,667.7209/18/19
0162,149.39697.091,452.3078,215.4210/18/19
0172,149.39684.381,465.0176,750.4211/18/19
0182,149.39671.571,477.8275,272.5912/18/19
-------------------------------------------------------------------
25,792.688,880.8416,911.8475,272.59
YTD Sub-Total:13,961.6224,727.41
 
0192,149.39658.641,490.7573,781.8401/18/20
0202,149.39645.591,503.8072,278.0402/18/20
0212,149.39632.431,516.9670,761.0803/18/20
0222,149.39619.161,530.2369,230.8504/18/20
0232,149.39605.771,543.6267,687.2305/18/20
0242,149.39592.261,557.1366,130.1106/18/20
0252,149.39578.641,570.7564,559.3507/18/20
0262,149.39564.891,584.5062,974.8608/18/20
0272,149.39551.031,598.3661,376.5009/18/20
0282,149.39537.041,612.3559,764.1510/18/20
0292,149.39522.941,626.4558,137.7011/18/20
0302,149.39508.701,640.6956,497.0112/18/20
-------------------------------------------------------------------
25,792.687,017.1018,775.5856,497.01
YTD Sub-Total:20,978.7243,502.99
 
0312,149.39494.351,655.0454,841.9701/18/21
0322,149.39479.871,669.5253,172.4502/18/21
0332,149.39465.261,684.1351,488.3203/18/21
0342,149.39450.521,698.8749,789.4504/18/21
0352,149.39435.661,713.7348,075.7205/18/21
0362,149.39420.661,728.7346,346.9906/18/21
0372,149.39405.541,743.8544,603.1407/18/21
0382,149.39390.281,759.1142,844.0308/18/21
0392,149.39374.891,774.5041,069.5209/18/21
0402,149.39359.361,790.0339,279.4910/18/21
0412,149.39343.701,805.6937,473.7911/18/21
0422,149.39327.901,821.4935,652.3012/18/21
-------------------------------------------------------------------
25,792.684,947.9720,844.7135,652.30
YTD Sub-Total:25,926.6864,347.70
 
0432,149.39311.961,837.4333,814.8701/18/22
0442,149.39295.881,853.5131,961.3602/18/22
0452,149.39279.661,869.7330,091.6303/18/22
0462,149.39263.301,886.0928,205.5404/18/22
0472,149.39246.801,902.5926,302.9505/18/22
0482,149.39230.151,919.2424,383.7106/18/22
0492,149.39213.361,936.0322,447.6807/18/22
0502,149.39196.421,952.9720,494.7108/18/22
0512,149.39179.331,970.0618,524.6409/18/22
0522,149.39162.091,987.3016,537.3410/18/22
0532,149.39144.702,004.6914,532.6611/18/22
0542,149.39127.162,022.2312,510.4312/18/22
-------------------------------------------------------------------
25,792.682,650.8123,141.8712,510.43
YTD Sub-Total:28,577.4987,489.57
 
0552,149.39109.472,039.9210,470.5001/18/23
0562,149.3991.622,057.778,412.7302/18/23
0572,149.3973.612,075.786,336.9503/18/23
0582,149.3955.452,093.944,243.0104/18/23
0592,149.3937.132,112.262,130.7505/18/23
0602,149.3918.642,130.750.0006/18/23
===================================================================
TOTAL: 12,896.34385.9112,510.430.00
 
===================================================================
GRAND:128,963.4028,963.40100,000.00
 

     

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