Loan Amortization Schedule

Page 1 of 8
Loan Amortization Schedule

HELP
2008 Vertex42 LLC
Loan Information
Loan Amount
Annual Interest Rate
Term of Loan in Years
First Payment Date
Payment Frequency
Compound Period
Payment Type
Monthly Payment
80,000.00
4.95%
25
12/1/2014
Monthly
Summary
Rate (per period)
Number of Payments
Total Payments
Total Interest
Est. Interest Savings
Monthly
End of Period
0.412%
300
139,604.76
59,604.76
(1.41)
.
.
465.34
[42]
Rounding
On
TRUE
Amortization Schedule
Due Date
Payment
12/1/14
Additional
Payment
Interest
Principal
465.34
330.00
135.34
79,864.66
1/1/15
465.34
329.44
135.90
79,728.76
2/1/15
465.34
328.88
136.46
79,592.30
3/1/15
465.34
328.32
137.02
79,455.28
4/1/15
465.34
327.75
137.59
79,317.69
5/1/15
465.34
327.19
138.15
79,179.54
6/1/15
465.34
326.62
138.72
79,040.82
7/1/15
465.34
326.04
139.30
78,901.52
8/1/15
465.34
325.47
139.87
78,761.65
10
9/1/15
465.34
324.89
140.45
78,621.20
11
10/1/15
465.34
324.31
141.03
78,480.17
12
11/1/15
465.34
323.73
141.61
78,338.56
13
12/1/15
465.34
323.15
142.19
78,196.37
14
1/1/16
465.34
322.56
142.78
78,053.59
15
2/1/16
465.34
321.97
143.37
77,910.22
16
3/1/16
465.34
321.38
143.96
77,766.26
17
4/1/16
465.34
320.79
144.55
77,621.71
18
5/1/16
465.34
320.19
145.15
77,476.56
19
6/1/16
465.34
319.59
145.75
77,330.81
20
7/1/16
465.34
318.99
146.35
77,184.46
21
8/1/16
465.34
318.39
146.95
77,037.51
22
9/1/16
465.34
317.78
147.56
76,889.95
23
10/1/16
465.34
317.17
148.17
76,741.78
24
11/1/16
465.34
316.56
148.78
76,593.00
25
12/1/16
465.34
315.95
149.39
76,443.61
26
1/1/17
465.34
315.33
150.01
76,293.60
27
2/1/17
465.34
314.71
150.63
76,142.97
28
3/1/17
465.34
314.09
151.25
75,991.72
29
4/1/17
465.34
313.47
151.87
75,839.85
30
5/1/17
465.34
312.84
152.50
75,687.35
31
6/1/17
465.34
312.21
153.13
75,534.22
32
7/1/17
465.34
311.58
153.76
75,380.46
33
8/1/17
465.34
310.94
154.40
75,226.06
34
9/1/17
465.34
310.31
155.03
75,071.03
35
10/1/17
465.34
309.67
155.67
74,915.36
36
11/1/17
465.34
309.03
156.31
74,759.05
37
12/1/17
465.34
308.38
156.96
74,602.09
No.
Balance
80,000.00
Page 2 of 8
Additional
Payment
Due Date
Payment
Interest
Principal
Balance
38
1/1/18
465.34
307.73
157.61
74,444.48
39
2/1/18
465.34
307.08
158.26
74,286.22
40
3/1/18
465.34
306.43
158.91
74,127.31
41
4/1/18
465.34
305.78
159.56
73,967.75
42
5/1/18
465.34
305.12
160.22
73,807.53
43
6/1/18
465.34
304.46
160.88
73,646.65
44
7/1/18
465.34
303.79
161.55
73,485.10
45
8/1/18
465.34
303.13
162.21
73,322.89
46
9/1/18
465.34
302.46
162.88
73,160.01
47
10/1/18
465.34
301.79
163.55
72,996.46
48
11/1/18
465.34
301.11
164.23
72,832.23
49
12/1/18
465.34
300.43
164.91
72,667.32
50
1/1/19
465.34
299.75
165.59
72,501.73
51
2/1/19
465.34
299.07
166.27
72,335.46
52
3/1/19
465.34
298.38
166.96
72,168.50
53
4/1/19
465.34
297.70
167.64
72,000.86
54
5/1/19
465.34
297.00
168.34
71,832.52
55
6/1/19
465.34
296.31
169.03
71,663.49
56
7/1/19
465.34
295.61
169.73
71,493.76
57
8/1/19
465.34
294.91
170.43
71,323.33
58
9/1/19
465.34
294.21
171.13
71,152.20
59
10/1/19
465.34
293.50
171.84
70,980.36
60
11/1/19
465.34
292.79
172.55
70,807.81
61
12/1/19
465.34
292.08
173.26
70,634.55
62
1/1/20
465.34
291.37
173.97
70,460.58
63
2/1/20
465.34
290.65
174.69
70,285.89
64
3/1/20
465.34
289.93
175.41
70,110.48
65
4/1/20
465.34
289.21
176.13
69,934.35
66
5/1/20
465.34
288.48
176.86
69,757.49
67
6/1/20
465.34
287.75
177.59
69,579.90
68
7/1/20
465.34
287.02
178.32
69,401.58
69
8/1/20
465.34
286.28
179.06
69,222.52
70
9/1/20
465.34
285.54
179.80
69,042.72
71
10/1/20
465.34
284.80
180.54
68,862.18
72
11/1/20
465.34
284.06
181.28
68,680.90
73
12/1/20
465.34
283.31
182.03
68,498.87
74
1/1/21
465.34
282.56
182.78
68,316.09
75
2/1/21
465.34
281.80
183.54
68,132.55
76
3/1/21
465.34
281.05
184.29
67,948.26
77
4/1/21
465.34
280.29
185.05
67,763.21
78
5/1/21
465.34
279.52
185.82
67,577.39
79
6/1/21
465.34
278.76
186.58
67,390.81
80
7/1/21
465.34
277.99
187.35
67,203.46
81
8/1/21
465.34
277.21
188.13
67,015.33
82
9/1/21
465.34
276.44
188.90
66,826.43
83
10/1/21
465.34
275.66
189.68
66,636.75
84
11/1/21
465.34
274.88
190.46
66,446.29
85
12/1/21
465.34
274.09
191.25
66,255.04
86
1/1/22
465.34
273.30
192.04
66,063.00
87
2/1/22
465.34
272.51
192.83
65,870.17
88
3/1/22
465.34
271.71
193.63
65,676.54
89
4/1/22
465.34
270.92
194.42
65,482.12
90
5/1/22
465.34
270.11
195.23
65,286.89
91
6/1/22
465.34
269.31
196.03
65,090.86
92
7/1/22
465.34
268.50
196.84
64,894.02
No.
Page 3 of 8
Additional
Payment
Due Date
Payment
Interest
Principal
Balance
93
8/1/22
465.34
267.69
197.65
64,696.37
94
9/1/22
465.34
266.87
198.47
64,497.90
95
10/1/22
465.34
266.05
199.29
64,298.61
96
11/1/22
465.34
265.23
200.11
64,098.50
97
12/1/22
465.34
264.41
200.93
63,897.57
98
1/1/23
465.34
263.58
201.76
63,695.81
99
2/1/23
465.34
262.75
202.59
63,493.22
100
3/1/23
465.34
261.91
203.43
63,289.79
101
4/1/23
465.34
261.07
204.27
63,085.52
102
5/1/23
465.34
260.23
205.11
62,880.41
103
6/1/23
465.34
259.38
205.96
62,674.45
104
7/1/23
465.34
258.53
206.81
62,467.64
105
8/1/23
465.34
257.68
207.66
62,259.98
106
9/1/23
465.34
256.82
208.52
62,051.46
107
10/1/23
465.34
255.96
209.38
61,842.08
108
11/1/23
465.34
255.10
210.24
61,631.84
109
12/1/23
465.34
254.23
211.11
61,420.73
110
1/1/24
465.34
253.36
211.98
61,208.75
111
2/1/24
465.34
252.49
212.85
60,995.90
112
3/1/24
465.34
251.61
213.73
60,782.17
113
4/1/24
465.34
250.73
214.61
60,567.56
114
5/1/24
465.34
249.84
215.50
60,352.06
115
6/1/24
465.34
248.95
216.39
60,135.67
116
7/1/24
465.34
248.06
217.28
59,918.39
117
8/1/24
465.34
247.16
218.18
59,700.21
118
9/1/24
465.34
246.26
219.08
59,481.13
119
10/1/24
465.34
245.36
219.98
59,261.15
120
11/1/24
465.34
244.45
220.89
59,040.26
121
12/1/24
465.34
243.54
221.80
58,818.46
122
1/1/25
465.34
242.63
222.71
58,595.75
123
2/1/25
465.34
241.71
223.63
58,372.12
124
3/1/25
465.34
240.78
224.56
58,147.56
125
4/1/25
465.34
239.86
225.48
57,922.08
126
5/1/25
465.34
238.93
226.41
57,695.67
127
6/1/25
465.34
237.99
227.35
57,468.32
128
7/1/25
465.34
237.06
228.28
57,240.04
129
8/1/25
465.34
236.12
229.22
57,010.82
130
9/1/25
465.34
235.17
230.17
56,780.65
131
10/1/25
465.34
234.22
231.12
56,549.53
132
11/1/25
465.34
233.27
232.07
56,317.46
133
12/1/25
465.34
232.31
233.03
56,084.43
134
1/1/26
465.34
231.35
233.99
55,850.44
135
2/1/26
465.34
230.38
234.96
55,615.48
136
3/1/26
465.34
229.41
235.93
55,379.55
137
4/1/26
465.34
228.44
236.90
55,142.65
138
5/1/26
465.34
227.46
237.88
54,904.77
139
6/1/26
465.34
226.48
238.86
54,665.91
140
7/1/26
465.34
225.50
239.84
54,426.07
141
8/1/26
465.34
224.51
240.83
54,185.24
142
9/1/26
465.34
223.51
241.83
53,943.41
143
10/1/26
465.34
222.52
242.82
53,700.59
144
11/1/26
465.34
221.51
243.83
53,456.76
145
12/1/26
465.34
220.51
244.83
53,211.93
146
1/1/27
465.34
219.50
245.84
52,966.09
147
2/1/27
465.34
218.49
246.85
52,719.24
No.
Page 4 of 8
Additional
Payment
No.
Due Date
Payment
Interest
Principal
Balance
148
3/1/27
465.34
217.47
247.87
52,471.37
149
4/1/27
465.34
216.44
248.90
52,222.47
150
5/1/27
465.34
215.42
249.92
51,972.55
151
6/1/27
465.34
214.39
250.95
51,721.60
152
7/1/27
465.34
213.35
251.99
51,469.61
153
8/1/27
465.34
212.31
253.03
51,216.58
154
9/1/27
465.34
211.27
254.07
50,962.51
155
10/1/27
465.34
210.22
255.12
50,707.39
156
11/1/27
465.34
209.17
256.17
50,451.22
157
12/1/27
465.34
208.11
257.23
50,193.99
158
1/1/28
465.34
207.05
258.29
49,935.70
159
2/1/28
465.34
205.98
259.36
49,676.34
160
3/1/28
465.34
204.91
260.43
49,415.91
161
4/1/28
465.34
203.84
261.50
49,154.41
162
5/1/28
465.34
202.76
262.58
48,891.83
163
6/1/28
465.34
201.68
263.66
48,628.17
164
7/1/28
465.34
200.59
264.75
48,363.42
165
8/1/28
465.34
199.50
265.84
48,097.58
166
9/1/28
465.34
198.40
266.94
47,830.64
167
10/1/28
465.34
197.30
268.04
47,562.60
168
11/1/28
465.34
196.20
269.14
47,293.46
169
12/1/28
465.34
195.09
270.25
47,023.21
170
1/1/29
465.34
193.97
271.37
46,751.84
171
2/1/29
465.34
192.85
272.49
46,479.35
172
3/1/29
465.34
191.73
273.61
46,205.74
173
4/1/29
465.34
190.60
274.74
45,931.00
174
5/1/29
465.34
189.47
275.87
45,655.13
175
6/1/29
465.34
188.33
277.01
45,378.12
176
7/1/29
465.34
187.18
278.16
45,099.96
177
8/1/29
465.34
186.04
279.30
44,820.66
178
9/1/29
465.34
184.89
280.45
44,540.21
179
10/1/29
465.34
183.73
281.61
44,258.60
180
11/1/29
465.34
182.57
282.77
43,975.83
Page 5 of 8
Loan Payment Schedule

HELP
2008 Vertex42 LLC
Loan Amount
Annual Interest Rate
Compound Period
Term of Loan in Years
First Payment Date
Payment Frequency
Payment Type
Number of Payments
Rate (per period)
Payment (per period)
80,000
4.95%
Monthly
25
12/1/2014
Monthly
End of Period
300
0.412%
465.34
Total Payments
Total Interest
Est. Interest Savings
$
$
$
139,604.76
59,604.76
(1.41)
.
Recording Actual Payments

This spreadsheet provides an alternate
way to record payments, assuming the
same loan information as in the Schedule
worksheet. The actual payment is recorded
each pay period. Any amount above the
payment due is used to pay off the
principal. If no payment is made, the
interest due is added to the balance (i.e.
negative amortization). This assumes there
are no penalties for late payments, missing
payments, or prepayments, and that
prepayments go into effect on the due
date.
Payment Schedule
[42]
Due Date
Payment
Due
Payment
Interest
Principal
12/1/14
465.34
465.34
330.00
135.34
79,864.66
1/1/15
465.34
465.34
329.44
135.90
79,728.76
2/1/15
465.34
465.34
328.88
136.46
79,592.30
3/1/15
465.34
465.34
328.32
137.02
79,455.28
4/1/15
465.34
465.34
137.59
79,317.69
5/1/15
465.34
465.34
138.15
79,179.54
6/1/15
465.34
465.34
138.72
79,040.82
7/1/15
465.34
465.34
326.04
139.30
78,901.52
8/1/15
465.34
465.34
325.47
139.87
78,761.65
10
9/1/15
465.34
465.34
324.89
140.45
78,621.20
11
10/1/15
465.34
465.34
324.31
141.03
78,480.17
12
11/1/15
465.34
465.34
323.73
141.61
78,338.56
13
12/1/15
465.34
465.34
323.15
142.19
78,196.37
14
1/1/16
465.34
465.34
322.56
142.78
78,053.59
15
2/1/16
465.34
465.34
321.97
143.37
77,910.22
16
3/1/16
465.34
465.34
321.38
143.96
77,766.26
17
4/1/16
465.34
465.34
320.79
144.55
77,621.71
18
5/1/16
465.34
465.34
320.19
145.15
77,476.56
19
6/1/16
465.34
465.34
319.59
145.75
77,330.81
20
7/1/16
465.34
465.34
318.99
146.35
77,184.46
21
8/1/16
465.34
465.34
318.39
146.95
77,037.51
22
9/1/16
465.34
465.34
317.78
147.56
76,889.95
23
10/1/16
465.34
465.34
317.17
148.17
76,741.78
24
11/1/16
465.34
465.34
316.56
148.78
76,593.00
25
12/1/16
465.34
465.34
315.95
149.39
76,443.61
26
1/1/17
465.34
465.34
315.33
150.01
76,293.60
27
2/1/17
465.34
465.34
314.71
150.63
76,142.97
28
3/1/17
465.34
465.34
314.09
151.25
75,991.72
29
4/1/17
465.34
465.34
313.47
151.87
75,839.85
30
5/1/17
465.34
465.34
312.84
152.50
75,687.35
31
6/1/17
465.34
465.34
312.21
153.13
75,534.22
32
7/1/17
465.34
465.34
311.58
153.76
75,380.46
33
8/1/17
465.34
465.34
310.94
154.40
75,226.06
34
9/1/17
465.34
465.34
310.31
155.03
75,071.03
No.
Balance
80,000.00
Enter the327.75
amount
327.19
paid in this
column
(principal+interest)
326.62
Page 6 of 8
Due Date
Payment
Due
Payment
Interest
Principal
Balance
35
10/1/17
465.34
465.34
309.67
155.67
74,915.36
36
11/1/17
465.34
465.34
309.03
156.31
74,759.05
37
12/1/17
465.34
465.34
308.38
156.96
74,602.09
38
1/1/18
465.34
465.34
307.73
157.61
74,444.48
39
2/1/18
465.34
465.34
307.08
158.26
74,286.22
40
3/1/18
465.34
465.34
306.43
158.91
74,127.31
41
4/1/18
465.34
465.34
305.78
159.56
73,967.75
42
5/1/18
465.34
465.34
305.12
160.22
73,807.53
43
6/1/18
465.34
465.34
304.46
160.88
73,646.65
44
7/1/18
465.34
465.34
303.79
161.55
73,485.10
45
8/1/18
465.34
465.34
303.13
162.21
73,322.89
46
9/1/18
465.34
465.34
302.46
162.88
73,160.01
47
10/1/18
465.34
465.34
301.79
163.55
72,996.46
48
11/1/18
465.34
465.34
301.11
164.23
72,832.23
49
12/1/18
465.34
465.34
300.43
164.91
72,667.32
50
1/1/19
465.34
465.34
299.75
165.59
72,501.73
51
2/1/19
465.34
465.34
299.07
166.27
72,335.46
52
3/1/19
465.34
465.34
298.38
166.96
72,168.50
53
4/1/19
465.34
465.34
297.70
167.64
72,000.86
54
5/1/19
465.34
465.34
297.00
168.34
71,832.52
55
6/1/19
465.34
465.34
296.31
169.03
71,663.49
56
7/1/19
465.34
465.34
295.61
169.73
71,493.76
57
8/1/19
465.34
465.34
294.91
170.43
71,323.33
58
9/1/19
465.34
465.34
294.21
171.13
71,152.20
59
10/1/19
465.34
465.34
293.50
171.84
70,980.36
60
11/1/19
465.34
465.34
292.79
172.55
70,807.81
61
12/1/19
465.34
465.34
292.08
173.26
70,634.55
62
1/1/20
465.34
465.34
291.37
173.97
70,460.58
63
2/1/20
465.34
465.34
290.65
174.69
70,285.89
64
3/1/20
465.34
465.34
289.93
175.41
70,110.48
65
4/1/20
465.34
465.34
289.21
176.13
69,934.35
66
5/1/20
465.34
465.34
288.48
176.86
69,757.49
67
6/1/20
465.34
465.34
287.75
177.59
69,579.90
68
7/1/20
465.34
465.34
287.02
178.32
69,401.58
69
8/1/20
465.34
465.34
286.28
179.06
69,222.52
70
9/1/20
465.34
465.34
285.54
179.80
69,042.72
71
10/1/20
465.34
465.34
284.80
180.54
68,862.18
72
11/1/20
465.34
465.34
284.06
181.28
68,680.90
73
12/1/20
465.34
465.34
283.31
182.03
68,498.87
74
1/1/21
465.34
465.34
282.56
182.78
68,316.09
75
2/1/21
465.34
465.34
281.80
183.54
68,132.55
76
3/1/21
465.34
465.34
281.05
184.29
67,948.26
77
4/1/21
465.34
465.34
280.29
185.05
67,763.21
78
5/1/21
465.34
465.34
279.52
185.82
67,577.39
79
6/1/21
465.34
465.34
278.76
186.58
67,390.81
80
7/1/21
465.34
465.34
277.99
187.35
67,203.46
81
8/1/21
465.34
465.34
277.21
188.13
67,015.33
82
9/1/21
465.34
465.34
276.44
188.90
66,826.43
83
10/1/21
465.34
465.34
275.66
189.68
66,636.75
84
11/1/21
465.34
465.34
274.88
190.46
66,446.29
85
12/1/21
465.34
465.34
274.09
191.25
66,255.04
86
1/1/22
465.34
465.34
273.30
192.04
66,063.00
87
2/1/22
465.34
465.34
272.51
192.83
65,870.17
88
3/1/22
465.34
465.34
271.71
193.63
65,676.54
89
4/1/22
465.34
465.34
270.92
194.42
65,482.12
No.
Page 7 of 8
Due Date
Payment
Due
Payment
Interest
Principal
Balance
90
5/1/22
465.34
465.34
270.11
195.23
65,286.89
91
6/1/22
465.34
465.34
269.31
196.03
65,090.86
92
7/1/22
465.34
465.34
268.50
196.84
64,894.02
93
8/1/22
465.34
465.34
267.69
197.65
64,696.37
94
9/1/22
465.34
465.34
266.87
198.47
64,497.90
95
10/1/22
465.34
465.34
266.05
199.29
64,298.61
96
11/1/22
465.34
465.34
265.23
200.11
64,098.50
97
12/1/22
465.34
465.34
264.41
200.93
63,897.57
98
1/1/23
465.34
465.34
263.58
201.76
63,695.81
99
2/1/23
465.34
465.34
262.75
202.59
63,493.22
100
3/1/23
465.34
465.34
261.91
203.43
63,289.79
101
4/1/23
465.34
465.34
261.07
204.27
63,085.52
102
5/1/23
465.34
465.34
260.23
205.11
62,880.41
103
6/1/23
465.34
465.34
259.38
205.96
62,674.45
104
7/1/23
465.34
465.34
258.53
206.81
62,467.64
105
8/1/23
465.34
465.34
257.68
207.66
62,259.98
106
9/1/23
465.34
465.34
256.82
208.52
62,051.46
107
10/1/23
465.34
465.34
255.96
209.38
61,842.08
108
11/1/23
465.34
465.34
255.10
210.24
61,631.84
109
12/1/23
465.34
465.34
254.23
211.11
61,420.73
110
1/1/24
465.34
465.34
253.36
211.98
61,208.75
111
2/1/24
465.34
465.34
252.49
212.85
60,995.90
112
3/1/24
465.34
465.34
251.61
213.73
60,782.17
113
4/1/24
465.34
465.34
250.73
214.61
60,567.56
114
5/1/24
465.34
465.34
249.84
215.50
60,352.06
115
6/1/24
465.34
465.34
248.95
216.39
60,135.67
116
7/1/24
465.34
465.34
248.06
217.28
59,918.39
117
8/1/24
465.34
465.34
247.16
218.18
59,700.21
118
9/1/24
465.34
465.34
246.26
219.08
59,481.13
119
10/1/24
465.34
465.34
245.36
219.98
59,261.15
120
11/1/24
465.34
465.34
244.45
220.89
59,040.26
121
12/1/24
465.34
465.34
243.54
221.80
58,818.46
122
1/1/25
465.34
465.34
242.63
222.71
58,595.75
123
2/1/25
465.34
465.34
241.71
223.63
58,372.12
124
3/1/25
465.34
465.34
240.78
224.56
58,147.56
125
4/1/25
465.34
465.34
239.86
225.48
57,922.08
126
5/1/25
465.34
465.34
238.93
226.41
57,695.67
127
6/1/25
465.34
465.34
237.99
227.35
57,468.32
128
7/1/25
465.34
465.34
237.06
228.28
57,240.04
129
8/1/25
465.34
465.34
236.12
229.22
57,010.82
130
9/1/25
465.34
465.34
235.17
230.17
56,780.65
131
10/1/25
465.34
465.34
234.22
231.12
56,549.53
132
11/1/25
465.34
465.34
233.27
232.07
56,317.46
133
12/1/25
465.34
465.34
232.31
233.03
56,084.43
134
1/1/26
465.34
465.34
231.35
233.99
55,850.44
135
2/1/26
465.34
465.34
230.38
234.96
55,615.48
136
3/1/26
465.34
465.34
229.41
235.93
55,379.55
137
4/1/26
465.34
465.34
228.44
236.90
55,142.65
138
5/1/26
465.34
465.34
227.46
237.88
54,904.77
139
6/1/26
465.34
465.34
226.48
238.86
54,665.91
140
7/1/26
465.34
465.34
225.50
239.84
54,426.07
141
8/1/26
465.34
465.34
224.51
240.83
54,185.24
142
9/1/26
465.34
465.34
223.51
241.83
53,943.41
143
10/1/26
465.34
465.34
222.52
242.82
53,700.59
144
11/1/26
465.34
465.34
221.51
243.83
53,456.76
No.
Page 8 of 8
No.
Due Date
Payment
Due
145
12/1/26
465.34
465.34
220.51
244.83
53,211.93
146
1/1/27
465.34
465.34
219.50
245.84
52,966.09
147
2/1/27
465.34
465.34
218.49
246.85
52,719.24
148
3/1/27
465.34
465.34
217.47
247.87
52,471.37
149
4/1/27
465.34
465.34
216.44
248.90
52,222.47
150
5/1/27
465.34
465.34
215.42
249.92
51,972.55
151
6/1/27
465.34
465.34
214.39
250.95
51,721.60
152
7/1/27
465.34
465.34
213.35
251.99
51,469.61
153
8/1/27
465.34
465.34
212.31
253.03
51,216.58
154
9/1/27
465.34
465.34
211.27
254.07
50,962.51
155
10/1/27
465.34
465.34
210.22
255.12
50,707.39
156
11/1/27
465.34
465.34
209.17
256.17
50,451.22
157
12/1/27
465.34
465.34
208.11
257.23
50,193.99
158
1/1/28
465.34
465.34
207.05
258.29
49,935.70
159
2/1/28
465.34
465.34
205.98
259.36
49,676.34
160
3/1/28
465.34
465.34
204.91
260.43
49,415.91
161
4/1/28
465.34
465.34
203.84
261.50
49,154.41
162
5/1/28
465.34
465.34
202.76
262.58
48,891.83
163
6/1/28
465.34
465.34
201.68
263.66
48,628.17
164
7/1/28
465.34
465.34
200.59
264.75
48,363.42
165
8/1/28
465.34
465.34
199.50
265.84
48,097.58
166
9/1/28
465.34
465.34
198.40
266.94
47,830.64
167
10/1/28
465.34
465.34
197.30
268.04
47,562.60
168
11/1/28
465.34
465.34
196.20
269.14
47,293.46
169
12/1/28
465.34
465.34
195.09
270.25
47,023.21
170
1/1/29
465.34
465.34
193.97
271.37
46,751.84
171
2/1/29
465.34
465.34
192.85
272.49
46,479.35
172
3/1/29
465.34
465.34
191.73
273.61
46,205.74
173
4/1/29
465.34
465.34
190.60
274.74
45,931.00
174
5/1/29
465.34
465.34
189.47
275.87
45,655.13
175
6/1/29
465.34
465.34
188.33
277.01
45,378.12
176
7/1/29
465.34
465.34
187.18
278.16
45,099.96
177
8/1/29
465.34
465.34
186.04
279.30
44,820.66
178
9/1/29
465.34
465.34
184.89
280.45
44,540.21
179
10/1/29
465.34
465.34
183.73
281.61
44,258.60
Payment
Interest
Principal
Balance

Loan Amortization Schedule - L

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Loan Amortization Schedule - L

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Page 1 of 8

2008 Vertex42 LLC

Loan Payment Schedule

2008 Vertex42 LLC

Recording Actual Payments

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