Custo mer Serv ice (LN62 40P)

847 - 952 -3700

Periodic Billing
Statement
Ma il Paym ents : First Amer ican Bank
PO Box 7983
Elk Grove Villa ge IL 60009 - 7983
40000 006

Payment Minimum
Laure nce Schn eider Due Date Payment Due
360 E COCONUT PALM RD
5/01/ 16 . 00
BOCA RATON FL 33432 -7916

0 25

PLEASE RETURN TOP PORTION OF STATEMENT WITH YOUR

PAYMENT • PAYABLE TO FIRST AMERICAN BANK

ACCOU NT NUMB ER STATEMENT

CLOSING DATE CREDI T LIMIT AVAILABLE CREDIT PAYMENT MINIMUM
DUE DATE PAYMENT DUE

4 00 00006 L 3/17/ 19 1,500 ,000 . 00 5/01/ 16 . 00

POSTI NG DATE CHECK
NUMBER DESCR IPTION OF TRANS ACTIO NS TRANSACTION
AMOUNT RUNNI NG BALANCE

2/28/ 19 Asse ss Loan Expe nse Fee

3/15/ 19 2,227 .50 1,566 ,349. 62
Bille d - Finan ce Charg e
5,588 .30 1,571 ,9 37 . 92
Curre nt Fees/ Othe r Charg es not in
"New Balan ce" Summ ary
68,83 5 . 24

PREVIOUS CHECKS AND PAYMENTS

BALANCE + ADVANCES - AND CREDITS + FINANCE
+ OTHER
= NEW
CHARGE CHARGES BALANCE

1 ,566, 349.6 2 .00 .00 5 ,588 . 30 1,571 ,937 .92

ANNUAL DAILY
PERCENTAGE PERIODIC AVERAGE DAYS
RATE RATE DAILY BALANCE IN CYCLE

5.500 % .0150 6850%- 1, 37 3, 554. 76 27

Notlce:T he Arinu~ Percen!age Rate and Dally Periodic
Rate mav varv.
 custo mer Service 847- 952 -3700 (LN6 240P)
Periodic Billing
Statement
Mail Paym ents : Firs t Ame rican Bank
PO Box 79 83
Elk Grov e Villa ge IL 6000 9-798 3
4000 0006

Payme nt Minimum
Laur ence Schn eider Due Date Payme nt Due
360 E COCONUT PALM RD
5/01 /16 .00
BOCA RATON FL 3343 2-791 6

OcS

PLEASE RETURN TOP PORTION OF STATEMENT WITH

YOUR PAYMENT · PAYABLE TO
FIRS T AMERICAN BANK

ACCO UNT NUMB ER STATEMENT

CLOSING OATE CRED IT LIMIT AVAILABLE CRED IT PAYMENT MINIMUM
DUE DATE PAYMENT DUE

4000 0006 L 3/17 /19 1,50 0,00 0 .00 5/01 /16 .00
POST ING DATE CHECK
NUMBER DESC RIPTIO N OF TRAN SACT IONS TRANSACTION
AMOUNT RUNN ING BALA NCE

2/01 /18 Asse ss Loan Expe nse Fee

2/27 /18 16 , 113 . 30 1 , 566 , 34 9 . 62
Asse ss Loan Expe nse Fee
4/03 /18 47,72 0 . 50 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
4/25 /18 25 , 373 . 62 1 ,5 66,34 9 . 62
Asse ss Loan Expe nse Fee
5/10 /18 3,536 . 00 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
6/28 /18 2 , 857 . 90 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
8/01 /18 5,452 . 10 1 , 566,3 49 . 62
Asse ss Loan Expe nse Fee
8/30 /18 1,27 0.00 1,56 6,34 9 . 62
Asse ss Loan Expe nse Fee
9/21 /18 13 , 320 . 00 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
10/1 5/18 46,58 4 . 60 1,56 6,34 9 . 62
Asse ss Loan Expe nse Fee
10/2 4/1 8 39 , 443 . 86 1 , 566,3 49.62
Asse ss Loan Expe nse Fee
11/2 9/18 4,30 6.50 1,56 6,34 9 . 62
Asse ss Loan Expe nse Fee
11/3 0/18 49,85 8 . 91 1 , 566 , 34 9. 62
Asse ss Loan Expe nse Fee
12/2 8/18 841.5 0 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
12/3 1/18 31 , 591.5 7 1 , 566 , 34 9. 62
Asse ss Loan Expe nse Fee
2/01 /19 544 . 50 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
1/31 /19 11 , 018 . 39 1,56 6,34 9.62
Asse ss Loan Expe nse Fee
2/15 /19 6,93 3.00 1,56 6,34 9.62
Curr ent Inte rest Rate
5 .5 000
DAILY RATE - See Reve rse
.0150
Corr espo ndin g APR *
2/25 /19 5 .50 00
Asse ss Loan Expe nse Fee
66,60 7 . 74 1,56 6,34 9 . 62
PREVIOUS CHECKS AND
BALANCE + ADVANCES - PAYMENTS
AND CREDITS + FINANCE
CHARGE + OTHER
CHARGES = NEW
BALANCE

ANNUAL DAILY
PERCENTAGE PERIODIC AVERAGE DAYS
RATE RATE DAILY BALANCE IN CYCLE

Notice: The A~~~l!! _Percen!~!1e ~at_e and Dally Periodi

c Rate mav varv.
 (LN62 40P)
Custome r Servi ce 847-9 52 -3700 Periodic Bi1ling
Statement
Mail Payme nts: Fi rst Ameri can Bank
PO Box 7983
Elk Grove Villa ge IL 60009 -7983
40000 006

Payment Minimum
Due Date Payment Due
Laure nce Schne ider
360 E COCONUT PALM RD
5/01/ 1 6 .00
BOCA RATON FL 33432 -7916

025

PLEASE RETI.JRN TOP PORTION OF STATEMENT WITH YOUR PAYMENT

· PAYABLE TO FIRST AMERICAN BAN K

ACCOUNT NUMBER STATEMENT

CLOSING DATE CREDIT LIMIT AVAILABLE CREDIT PAYMENT MINIMUM
DUE DATE PAYMENT DUE

40000 006 L 3/17/1 9 1,500 ,000 .00 5/01/1 6 .00

POSTING DATE CHECK

NUMBER DESCRIPTION OF TRANSACTIONS TRANSACTION
AMOUNT RUNNING BALANCE

9/07/1 6 Asses s Loan Expen se Fee 13,97 4.98 1,566 ,349.6 2

10/05 /16 Asses s Loan Expen se Fee 17,03 4.77 1,566 ,349.6 2
11/09 /16 Asses s Loan Expen se Fee 1,998 .27 1,566 ,349.6 2
11/30 /16 Asses s Loan Expen se Fee 30,24 8.56 1,566 ,349.6 2
12/14 /16 Asses s Loan Expen se Fee 16,50 7.06 1,566 ,349.6 2
2/10/1 7 Asses s Loan Expen se Fee 23,06 9.12 1,566 ,349.6 2
3/06/1 7 Asses s Loan Expen se Fee 25,17 4 . 40 1,566 ,349.6 2
4/06/1 7 Asses s Loan Expen se Fee 12,70 8.10 1,566 ,349 . 62
4/21/1 7 Asses s Loan Expen se Fee 41,51 6 . 27 1,566 ,349.6 2
5/18/1 7 Asses s Loan Expen se Fee 28,83 6.27 1,566 ,349 . 62
5/18/1 7 Asses s Loan Expen se Fee 4,699 .00 1,566 ,349.6 2
7/05/1 7 Asses s Loan Expen se Fee 9,679 .50 1,566 ,349.6 2
7/05/1 7 Asses s Loan Expen se Fee 27,43 2.58 1,566 ,349.6 2
7/05/1 7 Asses s Loan Expen se Fee 3,637 .50 1,566 ,349 . 62
8/02/1 7 Asses s Loan Expen se Fee 23, 761.1 6 1,566 ,349.6 2
8/30/1 7 Asses s Loan Expen se Fee
9/27/1 7 19 , 792.3 6 1,566 ,34 9.62
Asses s Loan Expen se Fee 37,44 3.80 1,566 ,349 . 62
10/23 /17 Asses s Loan Expen se Fee
10/30 /17 650.0 0 1,566 ,349.6 2
Asses s Loan Expen se Fee 18,68 0.29 1,566 ,349.6 2
12/06 /17 Asses s Loan Expen se Fee 20,91 1.25 1,566 ,349.6 2
12/29 /17 Asses s Loan Expen se Fee 32,63 6 . 79 1,566 ,349.6 2
PREVIOUS CHECKS AND
BALANCE +
ADVANC ES - PAYMEN TS
AND CREDITS + FINANCE
CHARGE + OTHER
CHARGES = NEW
BALANCE

ANNUAL DAILY
PERCENTAGE PERIODIC AVERAGE DAYS
RATE RATE DAILY BALANCE IN CYCLE