PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6108/21/18
0022,149.39863.851,285.5497,440.0709/21/18
0032,149.39852.601,296.7996,143.2810/21/18
0042,149.39841.251,308.1494,835.1411/21/18
0052,149.39829.811,319.5893,515.5612/21/18
-------------------------------------------------------------------
10,746.954,262.516,484.4493,515.56
YTD Sub-Total:4,262.516,484.44
 
0062,149.39818.261,331.1392,184.4301/21/19
0072,149.39806.611,342.7890,841.6602/21/19
0082,149.39794.861,354.5389,487.1303/21/19
0092,149.39783.011,366.3888,120.7504/21/19
0102,149.39771.061,378.3386,742.4205/21/19
0112,149.39759.001,390.3985,352.0306/21/19
0122,149.39746.831,402.5683,949.4707/21/19
0132,149.39734.561,414.8382,534.6308/21/19
0142,149.39722.181,427.2181,107.4209/21/19
0152,149.39709.691,439.7079,667.7210/21/19
0162,149.39697.091,452.3078,215.4211/21/19
0172,149.39684.381,465.0176,750.4212/21/19
-------------------------------------------------------------------
25,792.689,027.5416,765.1476,750.42
YTD Sub-Total:13,290.0523,249.58
 
0182,149.39671.571,477.8275,272.5901/21/20
0192,149.39658.641,490.7573,781.8402/21/20
0202,149.39645.591,503.8072,278.0403/21/20
0212,149.39632.431,516.9670,761.0804/21/20
0222,149.39619.161,530.2369,230.8505/21/20
0232,149.39605.771,543.6267,687.2306/21/20
0242,149.39592.261,557.1366,130.1107/21/20
0252,149.39578.641,570.7564,559.3508/21/20
0262,149.39564.891,584.5062,974.8609/21/20
0272,149.39551.031,598.3661,376.5010/21/20
0282,149.39537.041,612.3559,764.1511/21/20
0292,149.39522.941,626.4558,137.7012/21/20
-------------------------------------------------------------------
25,792.687,179.9618,612.7258,137.70
YTD Sub-Total:20,470.0141,862.30
 
0302,149.39508.701,640.6956,497.0101/21/21
0312,149.39494.351,655.0454,841.9702/21/21
0322,149.39479.871,669.5253,172.4503/21/21
0332,149.39465.261,684.1351,488.3204/21/21
0342,149.39450.521,698.8749,789.4505/21/21
0352,149.39435.661,713.7348,075.7206/21/21
0362,149.39420.661,728.7346,346.9907/21/21
0372,149.39405.541,743.8544,603.1408/21/21
0382,149.39390.281,759.1142,844.0309/21/21
0392,149.39374.891,774.5041,069.5210/21/21
0402,149.39359.361,790.0339,279.4911/21/21
0412,149.39343.701,805.6937,473.7912/21/21
-------------------------------------------------------------------
25,792.685,128.7820,663.9037,473.79
YTD Sub-Total:25,598.7962,526.21
 
0422,149.39327.901,821.4935,652.3001/21/22
0432,149.39311.961,837.4333,814.8702/21/22
0442,149.39295.881,853.5131,961.3603/21/22
0452,149.39279.661,869.7330,091.6304/21/22
0462,149.39263.301,886.0928,205.5405/21/22
0472,149.39246.801,902.5926,302.9506/21/22
0482,149.39230.151,919.2424,383.7107/21/22
0492,149.39213.361,936.0322,447.6808/21/22
0502,149.39196.421,952.9720,494.7109/21/22
0512,149.39179.331,970.0618,524.6410/21/22
0522,149.39162.091,987.3016,537.3411/21/22
0532,149.39144.702,004.6914,532.6612/21/22
-------------------------------------------------------------------
25,792.682,851.5422,941.1414,532.66
YTD Sub-Total:28,450.3385,467.34
 
0542,149.39127.162,022.2312,510.4301/21/23
0552,149.39109.472,039.9210,470.5002/21/23
0562,149.3991.622,057.778,412.7303/21/23
0572,149.3973.612,075.786,336.9504/21/23
0582,149.3955.452,093.944,243.0105/21/23
0592,149.3937.132,112.262,130.7506/21/23
0602,149.3918.642,130.750.0007/21/23
===================================================================
TOTAL: 15,045.73513.0714,532.660.00
 
===================================================================
GRAND:128,963.4028,963.40100,000.00
 

     

Photographs and illustrations, as well as PDF documents and text, cannot be used without permission from Vancito A. Wallace.  All rights reserved. Pending 2007 Copyrights for Vancito Inc.