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Credited Payments: Computation For Employee Payment Computation For Employer Payment
Credited Payments: Computation For Employee Payment Computation For Employer Payment
Credited Payments: Computation For Employee Payment Computation For Employer Payment
First Month
Amortization :
10/1/2015
Last Payment
Considered :
8/30/2016
Principal :
1,197.24 Principal :
Interest :
126.54 Interest :
Penalty :
2.75 Penalty :
CURRENT DUE
CURRENT DUE
Principal :
1,027.08 Principal :
Interest :
117.98 Interest :
Total Amount of
Obligation :
CREDITED
PAYMENTS
POST DATE
SBR/TR NO.
P.R.N.
4/6/2016
F0004063
F00040910090063
4/6/2016
F0006212
F00060902990212
4/6/2016
F0302125
F03020905250126
4/6/2016
F0002057
F00028523790057
4/6/2016
F0004212
F00040910090212
5/24/2016
UBP25259
7/28/2016
UBP75791
8/2/2016
UBP36451
8/31/2016
UBP42065
Total Amount of
Payments
10,382.58
1,197.24
126.54
2.42
1,027.08
117.98
2,471.26
14,157.57
16,628.83
SBR/TR DATE
EMPLOYER NAME
5000882
11/26/2015
RMG MANAGEMENT
CORPORATION/JUL
5144569
12/29/2015
RMG MANAGEMENT
CORPORATION/JUL
5266865
1/22/2016
RMG MANAGEMENT
CORPORATION/JUL
5452028
2/29/2016
RMG MANAGEMENT
CORPORATION/JUL
5541033
3/18/2016
RMG MANAGEMENT
CORPORATION/JUL
5/23/2016
RMG MANAGEMENT
CORPORATION/JUL
6/30/2016
RMG MANAGEMENT
CORPORATION/JUL
7/29/2016
RMG MANAGEMENT
CORPORATION/JUL
8/30/2016
RMG MANAGEMENT
CORPORATION/JUL
AMOUNT
1,153.62
1,153.62
1,153.62
1,153.62
1,153.62
1,153.62
1,153.62
1,153.62
1,153.62