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john doe

John Doe

Change History

John Doe 2 hours ago

Modified interest rate from 4.8% to 4.5%

Reason: Customer negotiation

John Doe 1 months ago

Added accessory package

Update engine - $7,200

John Doe 2 months ago

Credit created

Initial setup completed

More history

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General information

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Safety

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Active Plan:

Business

Activation date:

01.05.2025

Monthly payment amount:

$29/month

Expiration date:

01.08.2027

Status:

Active

Payment History

Date	Plan type	Amount	Status
01.05.2023	Starter	$19	Paid
01.05.2024	Business	$29	Paid
01.05.2025	Business	$29	Failed

ID Loan:

LN-2025-001

Documents:

contract_wf_201/2.pdf

Loan Term, months:

24

Contract Date:

17.06.2025

Credit Amount, $:

100 000

Interest Rate (%):

6.00

First Payment Date:

01.07.2025

Accessories, $:

0

Down Payment, $:

0

Bank:

Wells Fargo

Total Credit Amount, %:

100 000

Trade-in, $:

0

Contact:

Hellen Hant, +1295585558880

Calculation Results

Loan Amount

Total Payment (24 payments)

Total Interest

Amortization Schedule

№	Beginning Balance	Interest	Principal	Ending Balance
1	$100,000.00	$500.00	$3,932.06	$96,067.94
2	$100,000.00	$500.00	$3,932.06	$96,067.94
3	$100,000.00	$500.00	$3,932.06	$96,067.94
4	$100,000.00	$500.00	$3,932.06	$96,067.94
5	$100,000.00	$500.00	$3,932.06	$96,067.94
6	$100,000.00	$500.00	$3,932.06	$96,067.94
7	$100,000.00	$500.00	$3,932.06	$96,067.94
8	$100,000.00	$500.00	$3,932.06	$96,067.94
9	$100,000.00	$500.00	$3,932.06	$96,067.94
10	$100,000.00	$500.00	$3,932.06	$96,067.94
11	$100,000.00	$500.00	$3,932.06	$96,067.94
12	$100,000.00	$500.00	$3,932.06	$96,067.94
Year #1		Interest $12,388.07	Paid $48,388.07	Ending Balance $450,410.01
13	$100,000.00	$500.00	$3,932.06	$96,067.94
14	$100,000.00	$500.00	$3,932.06	$96,067.94
15	$100,000.00	$500.00	$3,932.06	$96,067.94

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Unit ID:

UN-001

VIN:

1HGBH41JXMN109186

Loan Term, months:

24

Unit type:

Truck

Credit Amount, $:

100 000

Interest Rate (%):

6.00

Make

Volvo

Accessories, $:

0

Down Payment, $:

0

Model:

VNL 440

Total Credit Amount, %:

100 000

Trade-in, $:

0

Year:

2020

Calculation Results

Loan Amount

Total Payment (24 payments)

Total Interest

Amortization Schedule

№	Beginning Balance	Interest	Principal	Ending Balance
1	$100,000.00	$500.00	$3,932.06	$96,067.94
2	$100,000.00	$500.00	$3,932.06	$96,067.94
3	$100,000.00	$500.00	$3,932.06	$96,067.94
4	$100,000.00	$500.00	$3,932.06	$96,067.94
5	$100,000.00	$500.00	$3,932.06	$96,067.94
6	$100,000.00	$500.00	$3,932.06	$96,067.94
7	$100,000.00	$500.00	$3,932.06	$96,067.94
8	$100,000.00	$500.00	$3,932.06	$96,067.94
9	$100,000.00	$500.00	$3,932.06	$96,067.94
10	$100,000.00	$500.00	$3,932.06	$96,067.94
11	$100,000.00	$500.00	$3,932.06	$96,067.94
12	$100,000.00	$500.00	$3,932.06	$96,067.94
Year #1		Interest $12,388.07	Paid $48,388.07	Ending Balance $450,410.01
13	$100,000.00	$500.00	$3,932.06	$96,067.94
14	$100,000.00	$500.00	$3,932.06	$96,067.94
15	$100,000.00	$500.00	$3,932.06	$96,067.94

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