11/24/08
update
277 Fourth St,Jersey City, NJ 07302
BofA: 201-852-0845
Fax: 212-623-5596
Agreed between the Lender ( Carlo Fiorletta) and Borrower ( Mariela Villaman
mvillaman@hcfm.com;
mvillaman@gmail.com
Mariela Villaman owes Carlo Fiorletta
total of 22,000
2,000
cash from Mar. 4, 2008 and owed to Mar. 3, 2008
included
If not paid in full by April 1, 2008, 2% per month will be added.
Missed Pmts:40 fee
Mariela will pay Carlo total by 4/1/2008 , 200 per week, starting 3/7/2008
c:347-458-1155
missing payment fee=$40
BA Routing
21200339
account
2018520845
Addr::
277 Fourth St#1, Jersey City, NJ 07302
Ph:212-623-3838
charge
Total Owed
Reason
Date
11/21/2008
40.00
26,175
missed payment
11/14/2008
40.00
26,135
missed payment
11/7/2008
40.00
26,095
missed payment
11/1/2008
510.88
26,055
2% interest
10/1-11/1
10/31/2008
40.00
25,544
missed payment
10/24/2008
40.00
25,504
missed payment
10/17/2008
40.00
25,464
missed payment 8/28
10/17/2008
498.51
25,424
2% interest
9/1-10/1
9/11/2008
40.00
24,926
Per email, no further charge agreed to October 17.
9/4/2008
40.00
24,886
missed payment fee
9/1/2008
487.17
24,846
2% interest
8/1-9/1
8/28/2008
40.00
24,358
missed payment 8/28
8/21/2008
30.00
24,318
partial payment 8/20
8/20/2008
-40.00
24,288
Paid vs.8/21
8/14/2008
20.00
24,328
missed pmt ( reduced fee)
8/7/2008
20.00
24,308
partial payment w/e 8/7
8/6/2008
-100.00
24,288
Paid vs. 8/7
8/4/2008
40.00
24,388
missed payment
8/1/2008
477.42
24,348
2% interest
7/1-8/1
7/28/2008
40.00
23,871
missed payment
7/23/2008
0.00
23,831
7/23@8am fax not delivered
7/21/2008
40.00
23,831
Payment Expected per MV email 7/3
7/14/2008
40.00
23,791
7/7/2008
40.00
23,751
7/1/2008
464.92
23,711
2% interest
6/1-7/1
6/30/2008
40.00
23,246
missed payment
7/2 no fax re: house, Banco Popular
6/23/2008
-50.00
23,206
06/23/2008 Counter Credit $50.00
6/13/2008
40.00
23,256
missed payment
6/6/2008
40.00
23,216
missed payment
6/1/2008
454.43
23,176
2% interest
5/1-6/1
5/30/2008
40.00
22,722
missed payment
5/23/2008
40.00
22,682
missed payment
5/16/2008
40.00
22,642
missed payment
5/9/2008
40.00
22,602
missed payment
5/2/2008
40.00
22,562
missed payment
5/1/2008
441.60
22,522
2% interest
4/1-5/1
4/25/2008
40.00
22,080
missed payment
4/18/2008
40.00
22,040
missed payment
4/11/2008
40.00
22,000
missed payment
4/4/2008
40.00
21,960
missed payment
3/28/2008
40.00
21,920
missed payment
3/21/2008
40.00
21,880
missed payment
3/14/2008
-200.00
21,840
made 3/14 payment 3/17
3/11/2008
40.00
22,040
missed 3/7/08 payment
3/4/2008
22000.00
contract
Below this line was loans prior to Mar. 4, 2008
Based on prior loans and 600 cash received 12/24/07
Date:
03/03/08
Mariela Villaman owes Carlo Fiorletta the below
mvillaman@gmail.com
and agrees to pay by $100 per week beginning Dec. 28, 2007
646-236-1525
fee for missed payment =$39 , and 2% per month interest
w:718-446-0624
expect house sale in 2008 , recalculation plus interest by Dec. 2008
Lender: Carlo Fiorletta
w:212-623-3838
12/28/2007
39.00
missed payment fee
1/4/2008
39.00
missed payment fee
1/18/2008
39.00
missed payment fee
1/25/2008
39.00
missed payment fee
2/2/2008
39.00
missed payment fee
2/9/2008
39.00
missed payment fee
2/16/2008
39.00
missed payment fee
2/24/2008
39.00
missed payment fee
3/1/2008
39.00
missed payment fee
12/24/2007
800.00
6/9/2007
400.00
3/3/2006
500.00
5/12/2006
400.00
5/12/2006
400.00
5/12/2006
700.00
6/9/2006
700.00
6/23/2006
700.00
6/30/2006
700.00
7/7/2006
700.00
9/8/2006
600.00
9/8/2006
500.00
9/8/2006
250.00
9/29/2006
800.00
10/6/2006
800.00
check#119
10/6/2006
450.00
check#95
10/19/2006
330.00
10/30/2006
440.00
11/3/2006
40.00
orig was =
240.00
-50.00
39430.00
-50.00
39438.00
-100.00
39461.00
Pending TELLER TRANSACTION
12/8/2006
1,200.00
CREDIT ON 01/14 $100.00
1/5/2007
1,200.00
2/2/2007
1,200.00
2/20/2007
720.00
3/2/2007
1,200.00
3/16/2007
1,200.00
11/30/2007
700.00
Total
17,781.00
Agreed
Mariela Villaman
Date
Carlo Fiorletta
Date
Monday, November 24, 2008
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