PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6102/20/19
0022,149.39863.851,285.5497,440.0703/20/19
0032,149.39852.601,296.7996,143.2804/20/19
0042,149.39841.251,308.1494,835.1405/20/19
0052,149.39829.811,319.5893,515.5606/20/19
0062,149.39818.261,331.1392,184.4307/20/19
0072,149.39806.611,342.7890,841.6608/20/19
0082,149.39794.861,354.5389,487.1309/20/19
0092,149.39783.011,366.3888,120.7510/20/19
0102,149.39771.061,378.3386,742.4211/20/19
0112,149.39759.001,390.3985,352.0312/20/19
-------------------------------------------------------------------
23,643.298,995.3214,647.9785,352.03
YTD Sub-Total:8,995.3214,647.97
 
0122,149.39746.831,402.5683,949.4701/20/20
0132,149.39734.561,414.8382,534.6302/20/20
0142,149.39722.181,427.2181,107.4203/20/20
0152,149.39709.691,439.7079,667.7204/20/20
0162,149.39697.091,452.3078,215.4205/20/20
0172,149.39684.381,465.0176,750.4206/20/20
0182,149.39671.571,477.8275,272.5907/20/20
0192,149.39658.641,490.7573,781.8408/20/20
0202,149.39645.591,503.8072,278.0409/20/20
0212,149.39632.431,516.9670,761.0810/20/20
0222,149.39619.161,530.2369,230.8511/20/20
0232,149.39605.771,543.6267,687.2312/20/20
-------------------------------------------------------------------
25,792.688,127.8917,664.7967,687.23
YTD Sub-Total:17,123.2032,312.77
 
0242,149.39592.261,557.1366,130.1101/20/21
0252,149.39578.641,570.7564,559.3502/20/21
0262,149.39564.891,584.5062,974.8603/20/21
0272,149.39551.031,598.3661,376.5004/20/21
0282,149.39537.041,612.3559,764.1505/20/21
0292,149.39522.941,626.4558,137.7006/20/21
0302,149.39508.701,640.6956,497.0107/20/21
0312,149.39494.351,655.0454,841.9708/20/21
0322,149.39479.871,669.5253,172.4509/20/21
0332,149.39465.261,684.1351,488.3210/20/21
0342,149.39450.521,698.8749,789.4511/20/21
0352,149.39435.661,713.7348,075.7212/20/21
-------------------------------------------------------------------
25,792.686,181.1719,611.5148,075.72
YTD Sub-Total:23,304.3751,924.28
 
0362,149.39420.661,728.7346,346.9901/20/22
0372,149.39405.541,743.8544,603.1402/20/22
0382,149.39390.281,759.1142,844.0303/20/22
0392,149.39374.891,774.5041,069.5204/20/22
0402,149.39359.361,790.0339,279.4905/20/22
0412,149.39343.701,805.6937,473.7906/20/22
0422,149.39327.901,821.4935,652.3007/20/22
0432,149.39311.961,837.4333,814.8708/20/22
0442,149.39295.881,853.5131,961.3609/20/22
0452,149.39279.661,869.7330,091.6310/20/22
0462,149.39263.301,886.0928,205.5411/20/22
0472,149.39246.801,902.5926,302.9512/20/22
-------------------------------------------------------------------
25,792.684,019.9121,772.7726,302.95
YTD Sub-Total:27,324.2873,697.05
 
0482,149.39230.151,919.2424,383.7101/20/23
0492,149.39213.361,936.0322,447.6802/20/23
0502,149.39196.421,952.9720,494.7103/20/23
0512,149.39179.331,970.0618,524.6404/20/23
0522,149.39162.091,987.3016,537.3405/20/23
0532,149.39144.702,004.6914,532.6606/20/23
0542,149.39127.162,022.2312,510.4307/20/23
0552,149.39109.472,039.9210,470.5008/20/23
0562,149.3991.622,057.778,412.7309/20/23
0572,149.3973.612,075.786,336.9510/20/23
0582,149.3955.452,093.944,243.0111/20/23
0592,149.3937.132,112.262,130.7512/20/23
-------------------------------------------------------------------
25,792.681,620.4824,172.202,130.75
YTD Sub-Total:28,944.7697,869.25
 
0602,149.3918.642,130.750.0001/20/24
===================================================================
TOTAL: 2,149.3918.642,130.750.00
 
===================================================================
GRAND:128,963.4028,963.40100,000.00
 

     

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