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  • Monthly Amortization Form

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    jcccooperative
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    This document appears to be a monthly amortization schedule showing payments received against a total amount owed for a property. It includes fields for the client's name, lot assignment, total amount owed, dates, descriptions of payments, reference numbers, amounts received and the remaining balance. It also shows an entry fee, equity amount and survey fee that contribute to the total amount owed.

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    This document appears to be a monthly amortization schedule showing payments received against a total amount owed for a property. It includes fields for the client's name, lot assignment, total amount owed, dates, descriptions of payments, reference numbers, amounts received and the remaining balance. It also shows an entry fee, equity amount and survey fee that contribute to the total amount owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views2 pages

    Monthly Amortization Form

    Uploaded by

    jcccooperative
    This document appears to be a monthly amortization schedule showing payments received against a total amount owed for a property. It includes fields for the client's name, lot assignment, total amount owed, dates, descriptions of payments, reference numbers, amounts received and the remaining balance. It also shows an entry fee, equity amount and survey fee that contribute to the total amount owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Monthy Amortization

    Name: ___________________
    Lot Assignment: ___________________
    Total Amount: ___________________

    Date Description ref# Received Amount Balance

    Entry Fee: ______________


    Lot Assignment: ___________________ Equity: ______________
    Total Amount: ___________________ Survey Fee: ______________

    Date Description Ref# Received Amount Balance

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