| John Q. Customer
|
|
Main St
Providence, RI 02903
Equity Line of Credit xxxxxxx645
|
Transaction History
|
| Date |
Description |
Amount |
Principal Balance |
| 11/15 |
Payment-Thank You |
250.00 |
62,405.00 |
| 10/11 |
Payment-Thank You |
400.15 |
62,555.15 |
| 09/11 |
Check Advance |
5000.00 |
42,660.30 |
| 08/11 |
Automatic Payment |
550.15 |
42,810.45 |
| 07/11 |
Check Advance |
10,000.00 |
42,960.60 |
| 06/13 |
Payment-Thank You |
400.00 |
43,110.75 |
| 05/11 |
Payment-Thank You |
400.00 |
53,260.90 |
| 04/11 |
Payment-Thank You |
500.00 |
53,411.05 |
| 03/13 |
Automatic Payment |
354.15 |
53,561.20 |
| 02/11 |
Payment-Thank You |
200.00 |
53,711.35 |
| 01/11 |
Payment-Thank You |
400.00 |
53,861.50 |
| 12/13 |
Automatic Payment |
235.15 |
54,011.65 |