PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6109/25/18
0022,149.39863.851,285.5497,440.0710/25/18
0032,149.39852.601,296.7996,143.2811/25/18
0042,149.39841.251,308.1494,835.1412/25/18
-------------------------------------------------------------------
8,597.563,432.705,164.8694,835.14
YTD Sub-Total:3,432.705,164.86
 
0052,149.39829.811,319.5893,515.5601/25/19
0062,149.39818.261,331.1392,184.4302/25/19
0072,149.39806.611,342.7890,841.6603/25/19
0082,149.39794.861,354.5389,487.1304/25/19
0092,149.39783.011,366.3888,120.7505/25/19
0102,149.39771.061,378.3386,742.4206/25/19
0112,149.39759.001,390.3985,352.0307/25/19
0122,149.39746.831,402.5683,949.4708/25/19
0132,149.39734.561,414.8382,534.6309/25/19
0142,149.39722.181,427.2181,107.4210/25/19
0152,149.39709.691,439.7079,667.7211/25/19
0162,149.39697.091,452.3078,215.4212/25/19
-------------------------------------------------------------------
25,792.689,172.9616,619.7278,215.42
YTD Sub-Total:12,605.6621,784.58
 
0172,149.39684.381,465.0176,750.4201/25/20
0182,149.39671.571,477.8275,272.5902/25/20
0192,149.39658.641,490.7573,781.8403/25/20
0202,149.39645.591,503.8072,278.0404/25/20
0212,149.39632.431,516.9670,761.0805/25/20
0222,149.39619.161,530.2369,230.8506/25/20
0232,149.39605.771,543.6267,687.2307/25/20
0242,149.39592.261,557.1366,130.1108/25/20
0252,149.39578.641,570.7564,559.3509/25/20
0262,149.39564.891,584.5062,974.8610/25/20
0272,149.39551.031,598.3661,376.5011/25/20
0282,149.39537.041,612.3559,764.1512/25/20
-------------------------------------------------------------------
25,792.687,341.4118,451.2759,764.15
YTD Sub-Total:19,947.0740,235.85
 
0292,149.39522.941,626.4558,137.7001/25/21
0302,149.39508.701,640.6956,497.0102/25/21
0312,149.39494.351,655.0454,841.9703/25/21
0322,149.39479.871,669.5253,172.4504/25/21
0332,149.39465.261,684.1351,488.3205/25/21
0342,149.39450.521,698.8749,789.4506/25/21
0352,149.39435.661,713.7348,075.7207/25/21
0362,149.39420.661,728.7346,346.9908/25/21
0372,149.39405.541,743.8544,603.1409/25/21
0382,149.39390.281,759.1142,844.0310/25/21
0392,149.39374.891,774.5041,069.5211/25/21
0402,149.39359.361,790.0339,279.4912/25/21
-------------------------------------------------------------------
25,792.685,308.0220,484.6639,279.49
YTD Sub-Total:25,255.0960,720.51
 
0412,149.39343.701,805.6937,473.7901/25/22
0422,149.39327.901,821.4935,652.3002/25/22
0432,149.39311.961,837.4333,814.8703/25/22
0442,149.39295.881,853.5131,961.3604/25/22
0452,149.39279.661,869.7330,091.6305/25/22
0462,149.39263.301,886.0928,205.5406/25/22
0472,149.39246.801,902.5926,302.9507/25/22
0482,149.39230.151,919.2424,383.7108/25/22
0492,149.39213.361,936.0322,447.6809/25/22
0502,149.39196.421,952.9720,494.7110/25/22
0512,149.39179.331,970.0618,524.6411/25/22
0522,149.39162.091,987.3016,537.3412/25/22
-------------------------------------------------------------------
25,792.683,050.5422,742.1416,537.34
YTD Sub-Total:28,305.6383,462.66
 
0532,149.39144.702,004.6914,532.6601/25/23
0542,149.39127.162,022.2312,510.4302/25/23
0552,149.39109.472,039.9210,470.5003/25/23
0562,149.3991.622,057.778,412.7304/25/23
0572,149.3973.612,075.786,336.9505/25/23
0582,149.3955.452,093.944,243.0106/25/23
0592,149.3937.132,112.262,130.7507/25/23
0602,149.3918.642,130.750.0008/25/23
===================================================================
TOTAL: 17,195.12657.7816,537.340.00
 
===================================================================
GRAND:128,963.4028,963.40100,000.00
 

     

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