PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6110/22/18
0022,149.39863.851,285.5497,440.0711/22/18
0032,149.39852.601,296.7996,143.2812/22/18
-------------------------------------------------------------------
6,448.172,591.453,856.7296,143.28
YTD Sub-Total:2,591.453,856.72
 
0042,149.39841.251,308.1494,835.1401/22/19
0052,149.39829.811,319.5893,515.5602/22/19
0062,149.39818.261,331.1392,184.4303/22/19
0072,149.39806.611,342.7890,841.6604/22/19
0082,149.39794.861,354.5389,487.1305/22/19
0092,149.39783.011,366.3888,120.7506/22/19
0102,149.39771.061,378.3386,742.4207/22/19
0112,149.39759.001,390.3985,352.0308/22/19
0122,149.39746.831,402.5683,949.4709/22/19
0132,149.39734.561,414.8382,534.6310/22/19
0142,149.39722.181,427.2181,107.4211/22/19
0152,149.39709.691,439.7079,667.7212/22/19
-------------------------------------------------------------------
25,792.689,317.1216,475.5679,667.72
YTD Sub-Total:11,908.5720,332.28
 
0162,149.39697.091,452.3078,215.4201/22/20
0172,149.39684.381,465.0176,750.4202/22/20
0182,149.39671.571,477.8275,272.5903/22/20
0192,149.39658.641,490.7573,781.8404/22/20
0202,149.39645.591,503.8072,278.0405/22/20
0212,149.39632.431,516.9670,761.0806/22/20
0222,149.39619.161,530.2369,230.8507/22/20
0232,149.39605.771,543.6267,687.2308/22/20
0242,149.39592.261,557.1366,130.1109/22/20
0252,149.39578.641,570.7564,559.3510/22/20
0262,149.39564.891,584.5062,974.8611/22/20
0272,149.39551.031,598.3661,376.5012/22/20
-------------------------------------------------------------------
25,792.687,501.4618,291.2261,376.50
YTD Sub-Total:19,410.0338,623.50
 
0282,149.39537.041,612.3559,764.1501/22/21
0292,149.39522.941,626.4558,137.7002/22/21
0302,149.39508.701,640.6956,497.0103/22/21
0312,149.39494.351,655.0454,841.9704/22/21
0322,149.39479.871,669.5253,172.4505/22/21
0332,149.39465.261,684.1351,488.3206/22/21
0342,149.39450.521,698.8749,789.4507/22/21
0352,149.39435.661,713.7348,075.7208/22/21
0362,149.39420.661,728.7346,346.9909/22/21
0372,149.39405.541,743.8544,603.1410/22/21
0382,149.39390.281,759.1142,844.0311/22/21
0392,149.39374.891,774.5041,069.5212/22/21
-------------------------------------------------------------------
25,792.685,485.7020,306.9841,069.52
YTD Sub-Total:24,895.7358,930.48
 
0402,149.39359.361,790.0339,279.4901/22/22
0412,149.39343.701,805.6937,473.7902/22/22
0422,149.39327.901,821.4935,652.3003/22/22
0432,149.39311.961,837.4333,814.8704/22/22
0442,149.39295.881,853.5131,961.3605/22/22
0452,149.39279.661,869.7330,091.6306/22/22
0462,149.39263.301,886.0928,205.5407/22/22
0472,149.39246.801,902.5926,302.9508/22/22
0482,149.39230.151,919.2424,383.7109/22/22
0492,149.39213.361,936.0322,447.6810/22/22
0502,149.39196.421,952.9720,494.7111/22/22
0512,149.39179.331,970.0618,524.6412/22/22
-------------------------------------------------------------------
25,792.683,247.8022,544.8818,524.64
YTD Sub-Total:28,143.5481,475.36
 
0522,149.39162.091,987.3016,537.3401/22/23
0532,149.39144.702,004.6914,532.6602/22/23
0542,149.39127.162,022.2312,510.4303/22/23
0552,149.39109.472,039.9210,470.5004/22/23
0562,149.3991.622,057.778,412.7305/22/23
0572,149.3973.612,075.786,336.9506/22/23
0582,149.3955.452,093.944,243.0107/22/23
0592,149.3937.132,112.262,130.7508/22/23
0602,149.3918.642,130.750.0009/22/23
===================================================================
TOTAL: 19,344.51819.8718,524.640.00
 
===================================================================
GRAND:128,963.4028,963.40100,000.00
 

     

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