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HomeMy WebLinkAbout04-01-13 Estate of: Acct. #: JANET L SHOPE 65526845 ESTATE CLAIM 865 Bassett Road UNITED Westlake, Ohio 44145 CONSUMER FINANCIAL (44p 835-3230 FI ) SERVICES custserviec a..UCFS.net a SeWFeberoompany Rainbow Cleaning System Current Balance $ 1220.58 File#2013-00021 Frances R Shuman on oath states that said estate is indebted to the Claimant in the amount shown above as of D 6, 2012. (Claimant) Frances R�Shipman 1-800-344-5000' t 6018 tipglMll�i,✓�ap1U $ tltOMw![1fi>�I Signed and sworn to fore me on March 25, 2013. (Not ublic-Clerk) The undersigned of this estate enters his (Administrator or Executor,eta) appearance and waives issuing of process and approves allowance of this claim. 0_ a � The above claim against said estate has been © y to s (Allowed,set for trial,continued,or dismissed,etc.) (Judge) 20 I (Clerk of Court) (Deputy) COR215R United Consumer Financial Services 11 :42 : 07 3/25/13 Amortization Schedule Name: JANET L SHOPE PA - 21.98% APR Term - 24 Months Account No. : 65526845 P/O Method: Actuarial - Recomputing Payment Net Applied Finance Applied Amt Fin Due Dte Paid Lte Fee Charge Amt Fin Balance 1/12/12 30 124 . 48 43 . 96 80 . 52 2400 . 00 2/12/12 30 124 .48 42 .49 81.99 2319.48 3/12/12 30 124 , 48 40 . 99 83 .49 2237 . 49 4/12/12 30 124 .48 39.46 85 . 02 2154. 00 5/12/12 30 373 . 44 37 . 90 86 . 58 2068 . 98 6/12/12 30 36 .31 88 .17 1982 .40 7/12/12 30 34 . 70 89 .78 1894 .23 8/12/12 30 33 . 05 91 .43 1804 .45 9/12/12 30 373 .44 31 .38 93 .10 1713 . 02 10/12/12 30 29 .67 94 . 81 1619 . 92 11/12/12 30 27 . 94 96 .54 1525. 11 12/12/12 30 373 . 44 26 . 17 98 . 31 1428 . 57 1/12/13 30 24 .37 100.11 1330.26 2/12/13 30 22 . 53 101 . 95 1230 . 15 3/12/13 30 20,67 103 . 81 1128 .20 4/12/13 30 18 . 76 105 . 72 1024 . 39 5/12/13 30 16 .83 107 ,65 918 .67 6/12/13 30 14 . 86 109 .62 811. 02 7/12/13 30 12 . 85 111 .63 701.40 8/12/13 30 10.80 113 .68 589. 77 9/12/13 30 8 .72 115 ,76 476 . 09 10/12/13 30 6 .60 117 .88 360.33 j 11/12/13 30 4 . 44 120 . 04 242 .45 12/12/13 30 2.24 122 .24 122 .41 ------------------------------------------ 1618 .24 438.82 1179 .42 Payoff Calculation 12/26/12 Paid Payoff Amount Financed 2400. 00 1179 .42 1220 . 58 Earned Fin Charge 438. 82 438.82 Late Fees Total Due 2838 . 82 1618.24 1220 . 58 Less: Total Paid 1618.24 Payoff 1220 . 58 I i II S-tCUR91 i AGREElNENL y _i�ts.4a __._ . -. ts�mthau-oven rx �.:cFi=arn''—rn�s7irtt wsW �zc` Yi�'Ttrf Il T`7�wb , folWn6tgProptrer: P .:, U14VA� _ �`-•— i,!'1 _ . 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