PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6106/20/18
0022,149.39863.851,285.5497,440.0707/20/18
0032,149.39852.601,296.7996,143.2808/20/18
0042,149.39841.251,308.1494,835.1409/20/18
0052,149.39829.811,319.5893,515.5610/20/18
0062,149.39818.261,331.1392,184.4311/20/18
0072,149.39806.611,342.7890,841.6612/20/18
-------------------------------------------------------------------
15,045.735,887.399,158.3490,841.66
YTD Sub-Total:5,887.399,158.34
 
0082,149.39794.861,354.5389,487.1301/20/19
0092,149.39783.011,366.3888,120.7502/20/19
0102,149.39771.061,378.3386,742.4203/20/19
0112,149.39759.001,390.3985,352.0304/20/19
0122,149.39746.831,402.5683,949.4705/20/19
0132,149.39734.561,414.8382,534.6306/20/19
0142,149.39722.181,427.2181,107.4207/20/19
0152,149.39709.691,439.7079,667.7208/20/19
0162,149.39697.091,452.3078,215.4209/20/19
0172,149.39684.381,465.0176,750.4210/20/19
0182,149.39671.571,477.8275,272.5911/20/19
0192,149.39658.641,490.7573,781.8412/20/19
-------------------------------------------------------------------
25,792.688,732.8617,059.8273,781.84
YTD Sub-Total:14,620.2526,218.16
 
0202,149.39645.591,503.8072,278.0401/20/20
0212,149.39632.431,516.9670,761.0802/20/20
0222,149.39619.161,530.2369,230.8503/20/20
0232,149.39605.771,543.6267,687.2304/20/20
0242,149.39592.261,557.1366,130.1105/20/20
0252,149.39578.641,570.7564,559.3506/20/20
0262,149.39564.891,584.5062,974.8607/20/20
0272,149.39551.031,598.3661,376.5008/20/20
0282,149.39537.041,612.3559,764.1509/20/20
0292,149.39522.941,626.4558,137.7010/20/20
0302,149.39508.701,640.6956,497.0111/20/20
0312,149.39494.351,655.0454,841.9712/20/20
-------------------------------------------------------------------
25,792.686,852.8118,939.8754,841.97
YTD Sub-Total:21,473.0645,158.03
 
0322,149.39479.871,669.5253,172.4501/20/21
0332,149.39465.261,684.1351,488.3202/20/21
0342,149.39450.521,698.8749,789.4503/20/21
0352,149.39435.661,713.7348,075.7204/20/21
0362,149.39420.661,728.7346,346.9905/20/21
0372,149.39405.541,743.8544,603.1406/20/21
0382,149.39390.281,759.1142,844.0307/20/21
0392,149.39374.891,774.5041,069.5208/20/21
0402,149.39359.361,790.0339,279.4909/20/21
0412,149.39343.701,805.6937,473.7910/20/21
0422,149.39327.901,821.4935,652.3011/20/21
0432,149.39311.961,837.4333,814.8712/20/21
-------------------------------------------------------------------
25,792.684,765.5821,027.1133,814.87
YTD Sub-Total:26,238.6466,185.13
 
0442,149.39295.881,853.5131,961.3601/20/22
0452,149.39279.661,869.7330,091.6302/20/22
0462,149.39263.301,886.0928,205.5403/20/22
0472,149.39246.801,902.5926,302.9504/20/22
0482,149.39230.151,919.2424,383.7105/20/22
0492,149.39213.361,936.0322,447.6806/20/22
0502,149.39196.421,952.9720,494.7107/20/22
0512,149.39179.331,970.0618,524.6408/20/22
0522,149.39162.091,987.3016,537.3409/20/22
0532,149.39144.702,004.6914,532.6610/20/22
0542,149.39127.162,022.2312,510.4311/20/22
0552,149.39109.472,039.9210,470.5012/20/22
-------------------------------------------------------------------
25,792.682,448.3223,344.3610,470.50
YTD Sub-Total:28,686.9689,529.50
 
0562,149.3991.622,057.778,412.7301/20/23
0572,149.3973.612,075.786,336.9502/20/23
0582,149.3955.452,093.944,243.0103/20/23
0592,149.3937.132,112.262,130.7504/20/23
0602,149.3918.642,130.750.0005/20/23
===================================================================
TOTAL: 10,746.95276.4510,470.500.00
 
===================================================================
GRAND:128,963.4028,963.40100,000.00
 

     

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