EFTA00806633.pdf

07/09/2018 7:11 AM Compounding Period: Monthly Nominal Annual Rate: 10.000% Cash Flow Data - Loans and Payments Event Date I Amount Number Period End Date 1 Loan 12/07/2017 206,727.90 1 2 Payment 12/20/2017 50,000.00 1 3 Payment 01/16/2018 25,000.00 1 4 Payment 07/15/2018 140,435.29 1 TValue Amortization Schedule - Normal, 365 Day Year Date Payment Interest Principal Balance Loan 12/07/2017 206,727.90 1 12/20/2017 50,000.00 736.29 49,263.71 157,464.19 2017 Totals 50,000.00 736.29 49,263.71 2 01/16/2018 25,000.00 1,164.80 23,835.20 133,628.99 3 07/15/2018 140,435.29 6,806.30 133,628.99 0.00 2018 Totals 165,435.29 7,971.10 157,464.19 Grand Totals 215,435.29 8,707.39 206,727.90 ANNUAL FINANCE Amount Financed Total of Payments PERCENTAGE CHARGE RATE The amount of credit The amount you will The dollar amount the Provided to you or on have paid after you credit will cost you. your behalf. have made all The cost of your credit payments as as a yearly rate. scheduled. 10.058% $8,707.39 $206,727.90 $215,435.29 Page 1 of 1 EFTA00806633