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LOAN AMORTIZATION SCHEDULE {� <br /> WHITR RIVER PDD <br /> Date:11-19-2003 <br /> L•mt 15500.0 Page: 1 <br /> Int rate � '500, � <br /> # Months 60 Pays per Yr 1 <br /> Pay Due Date Balance In Increase Payment Principal Paid Int Accr Int <br /> --- -------- --------- ----------- ....... --------- ------- ---------- <br /> 001 11/19/04 155,000.00 0.00 35,801.14 28,051.14 7,750.00 0.00 <br /> Subtotals for year 0.00 35,801.14 28,051.14 7,750.00 0.00 <br /> 002 11/19/05 126,948.86 0.00 35,801.14 29,453.70 6,347.44 0.00 <br /> Subtotals for year 0.00 35,801.14 29,453.70 6,347.44 0.00 <br /> 003 11/19/06 97,495.16 0.00 35,801.14 30,926.38 4,874.76 0.00 <br /> Subtotals for year 0.00 35,801.14 30,926.38 4,874.76 0.00 <br /> 004 11/19/07 66,568.78 0.00 35,801.14 32,472.70 3,328.44 0.00 <br /> Subtotals for year 0.00 35,801.14 32,472.70 3,328.44 0.00 <br /> 005 11/19/08 34,096.08 0.00 35,800.88 34,096.08 1,704.80 0.00 <br /> Subtotals for year 0.00 35,800.88 34,096.08 1,704.80 0.00 <br /> Loan totals....... 0.00 179,005.44 155,000.00 24,005.44 0.00 <br />