Monday, November 24, 2008

Mariela Villaman Jamaica NY bad loan history

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

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