PAYMENTMonthlyInterestPrincipalBalancePayment Due
===================================================================
0012,149.39875.001,274.3998,725.6112/17/18
-------------------------------------------------------------------
2,149.39875.001,274.3998,725.61
YTD Sub-Total:875.001,274.39
 
0022,149.39863.851,285.5497,440.0701/17/19
0032,149.39852.601,296.7996,143.2802/17/19
0042,149.39841.251,308.1494,835.1403/17/19
0052,149.39829.811,319.5893,515.5604/17/19
0062,149.39818.261,331.1392,184.4305/17/19
0072,149.39806.611,342.7890,841.6606/17/19
0082,149.39794.861,354.5389,487.1307/17/19
0092,149.39783.011,366.3888,120.7508/17/19
0102,149.39771.061,378.3386,742.4209/17/19
0112,149.39759.001,390.3985,352.0310/17/19
0122,149.39746.831,402.5683,949.4711/17/19
0132,149.39734.561,414.8382,534.6312/17/19
-------------------------------------------------------------------
25,792.689,601.7016,190.9882,534.63
YTD Sub-Total:10,476.7017,465.37
 
0142,149.39722.181,427.2181,107.4201/17/20
0152,149.39709.691,439.7079,667.7202/17/20
0162,149.39697.091,452.3078,215.4203/17/20
0172,149.39684.381,465.0176,750.4204/17/20
0182,149.39671.571,477.8275,272.5905/17/20
0192,149.39658.641,490.7573,781.8406/17/20
0202,149.39645.591,503.8072,278.0407/17/20
0212,149.39632.431,516.9670,761.0808/17/20
0222,149.39619.161,530.2369,230.8509/17/20
0232,149.39605.771,543.6267,687.2310/17/20
0242,149.39592.261,557.1366,130.1111/17/20
0252,149.39578.641,570.7564,559.3512/17/20
-------------------------------------------------------------------
25,792.687,817.4017,975.2864,559.35
YTD Sub-Total:18,294.1135,440.65
 
0262,149.39564.891,584.5062,974.8601/17/21
0272,149.39551.031,598.3661,376.5002/17/21
0282,149.39537.041,612.3559,764.1503/17/21
0292,149.39522.941,626.4558,137.7004/17/21
0302,149.39508.701,640.6956,497.0105/17/21
0312,149.39494.351,655.0454,841.9706/17/21
0322,149.39479.871,669.5253,172.4507/17/21
0332,149.39465.261,684.1351,488.3208/17/21
0342,149.39450.521,698.8749,789.4509/17/21
0352,149.39435.661,713.7348,075.7210/17/21
0362,149.39420.661,728.7346,346.9911/17/21
0372,149.39405.541,743.8544,603.1412/17/21
-------------------------------------------------------------------
25,792.685,836.4619,956.2244,603.14
YTD Sub-Total:24,130.5755,396.86
 
0382,149.39390.281,759.1142,844.0301/17/22
0392,149.39374.891,774.5041,069.5202/17/22
0402,149.39359.361,790.0339,279.4903/17/22
0412,149.39343.701,805.6937,473.7904/17/22
0422,149.39327.901,821.4935,652.3005/17/22
0432,149.39311.961,837.4333,814.8706/17/22
0442,149.39295.881,853.5131,961.3607/17/22
0452,149.39279.661,869.7330,091.6308/17/22
0462,149.39263.301,886.0928,205.5409/17/22
0472,149.39246.801,902.5926,302.9510/17/22
0482,149.39230.151,919.2424,383.7111/17/22
0492,149.39213.361,936.0322,447.6812/17/22
-------------------------------------------------------------------
25,792.683,637.2222,155.4622,447.68
YTD Sub-Total:27,767.7977,552.32
 
0502,149.39196.421,952.9720,494.7101/17/23
0512,149.39179.331,970.0618,524.6402/17/23
0522,149.39162.091,987.3016,537.3403/17/23
0532,149.39144.702,004.6914,532.6604/17/23
0542,149.39127.162,022.2312,510.4305/17/23
0552,149.39109.472,039.9210,470.5006/17/23
0562,149.3991.622,057.778,412.7307/17/23
0572,149.3973.612,075.786,336.9508/17/23
0582,149.3955.452,093.944,243.0109/17/23
0592,149.3937.132,112.262,130.7510/17/23
0602,149.3918.642,130.750.0011/17/23
===================================================================
TOTAL: 23,643.291,195.6122,447.680.00
 
===================================================================
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.