Account Summary for
Personal Checking 2010 - $3,655.47
Retirement Savings 3020 - $11,251.49
365 Day COD 4010 - $10,306.17
Mortgage Loan 2570 - $85,887.67
Line of Credit 1432 - $7,254.47
as of
Account Information
Account Number:
1432
Principal Balance:
7,254.47
Interest Balance:
7.15
Estimated Net Payoff:
7,261.62
Rate Over Split:
9.0000%
Split Amount:
1.00
Rate Under Split:
9.0000%
One Day's Interest:
1.79
Last Payment:
05/26/2006
10.49
Maximum Credit:
100,000.00
Available Credit:
92,745.53
Last Advance:
01/02/2006
875.25
Interest Paid 2008:
3,576.57
Interest Paid 2007:
.00
Express Transfer
Transfer From:
Personal Checking 2010 - $3,655.47
Money Market Savings 3020 - $11,251.49
365 Day COD 4010 - $10,306.17
Mortgage Loan 2570 - $85,887.67
Ready Reserve 1432 - $7,254.47
Transfer To:
Personal Checking 2010 - $3,655.47
Money Market Savings 3020 - $11,251.49
365 Day COD 4010 - $10,306.17
Mortgage Loan 2570 - $85,887.67
Ready Reserve 1432 - $7,254.47
Transfer Amount:
Payment Type:
Regular Payment
Principal Payment
Payment Type:
Regular Payment
Principal Payment
Payment Type:
Regular Payment
Principal Payment
Payment Type:
Regular Payment
Principal Payment
Payment Type:
Regular Payment
Principal Payment
Payment Type:
Regular Payment
Principal Payment
Transfer Date:
Advanced Transfer Options
Advanced Scheduled Transfers
Transaction Activity
[0036] No Transactions Available (20080530.145805437.1596)