SEPARATIONS
Y   
Separation Date
06/15/02   
Exit Flag
Exit Date
06   
06/01/02
Grace Period
Grace End Dt
12/02
Repayment Plan
Repayment Amt
40.00 
 $
Nstd Amt
12S
12S
.00 
 $
 ALLREAD WILLIAM G
 123 SAMPLE VALLEY LANE
 APT 4B
 WEST ALLIS WI 54635
 (262) 784-9300
Addr Status
 FIRST MAIL RETURN FROM THIS ADDRESS
 740-60-7272
Borrower
SSN
Address 1
Address 2
City, State, Zip
Home Phone
Secondary ID
 DO NOT CALL AT WORK
DEFERMENTS
012
12/03
Defer End Date
Interest Paid Date
12/01/03
S
Months Deferred
Deferment Code
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Int Paid Date

Last Transaction

AGREEMENTS
40.00 
 $
PROM
Type
01/04
Payment Amount
Begin / End
00
Pmt Counter
DISBURSEMENTS
.00 
 $
Loan Amnt
1500.00 
 $
Defense
PERK
1500.00 
 $
Total Loan
.05000 
Int Rate
CANCELLATIONS

Prin Canc Cum
00/00
00/00
 
.00 
 $
Code
Int Canc Cum
.00 
 $
End Date
Defense
PERK
Postpone End
   SAMPLE UNIVERSITY
   169
REPAYMENT
   2
   R
PERK 
Client
Loan Type
Loan Number
Loan Status
Number of Accounts
Credit Bureau Code
Max. Repayment
   120
90
500077273   
BILLING
DUE
BILLED
36.72 
 $
01/01/04
Date
.00 
 $
Principal
Interest
.00 
 $
TOTAL DUE
Penalty/Late
.00 
 $
.00 
 $
00/00/00
0000 MOS
.00 
 $
01/01/04 
.00 
 $
3.28 
 $
36.72 
 $
Institutional
Litgation
Total
Contingency
PIF Amount
40.00 
 $
PAST DUE
.00 
 $
.00 
 $
.00 
 $
.00 
 $
.00 
 $
.00 
 $
.00 
 $
.00 
 $
40.00 
 $
791.49 
 $
3.28 
 $
PAYMENTS
Principal
Interest
Penalty/Late
.00 
 $
Last Pmt
Contingency
711.79 
 $
118.21 
 $
26.60 
 $
.00 
 $
.00 
 $
3.40 
 $
Institutional
Litigation
Last Pmt Dt
Total
Type
Cumulative
.00 
 $
.00 
 $
.00 
 $
.00 
 $
.00 
 $
830.00 
 $
30.00 
 $
  01/14/04
CASH
01
Source
Principal Due Nxt Statmnt
33.75 
 $
Next Statement Date
01/01/04
Principal Balance
788.21 
 $

 

INTEREST
.00 
 $
Paid YTD
.00 
 $
Accrued
Enrolled
.00 
 $
3.40 
 $
Suspended
2003
2002
.00 
 $
COM
Bill Code
Comment
DD Call
12/02
Cohort Year
Repayment Enter Date
Cohort Status
7/1/2002-6/30/2003
COHORT INFORMATION

Not Defaulted
Current Year Cohort Borrower
Age
0000 MOS
DEFAULT  INFORMATION
Defaulted
No
Date of Default
00/00
Intent to Repay
ACCELERATION / COLLECTION
Collection Code - Agency
Intent to Accel Date
Accel Date
.000 
03
Penalty/Late Charge Method
Penalty/Late Actv Date
Late Amount/Rate
Unpaid Penalty/Late
00
.20000 
.00 
 $
Penalty/Late Override Code
Institutional Rate/Amount
Contingency Rate
.00000 
T
12/01/03
01/14/04
Interest Paid Date
Last Transaction
Treatment Code
Type
CASH
  
  
  
    


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