Difference between revisions of "Template:Results FIRST-LOAN-PAYMENT-MISSED"
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Latest revision as of 18:36, 14 December 2021
Date: 12/14/2021 Page: 1 Time: 10:27 AM First Loan Payment Missed Account-Sfx Primary Member Primary First Due # of Days Balance Phone Number Co-borrower SSN Date Past Due ------------------------------------------------------------------------------------------------------------- 18774-98 FLORRIE J CLARK 541-81-7816 06/01/1997 8,962 172.22 (503) 555-9995 56401-98 ROBERT LONGFIELD 273-59-4281 11/01/1996 9,174 391.56 (415) 525-5100 52051-98 EARL F PEELER 543-03-8704 06/01/1997 8,962 172.22 (503) 555-3954 239-98 DAVID R WALLING 240-49-9605 06/01/1997 8,962 1,580.95 (503) 555-6819 273-87 KATHY MASON 140-43-4901 04/28/1986 13,014 140.15 (581) 532-4070 STEVE GROVES 318-98 MIKE RULLINS 243-57-8925 06/01/1997 8,962 520.42 (503) 555-9137 354-98 DONNA OAKLEY 142-57-9445 06/01/1997 8,962 520.42 (503) 555-8614 472-11 CYNTHIA O'BRIEN 840-41-7535 11/11/1984 13,547 666.89 (503) 555-1066 549-82 WAYNE DOUGLAS 643-55-5139 05/20/1989 11,896 861.37 (055) 5 - NORIKA NAMBA 644-98 GUY MORRIS 737-39-5977 09/01/1996 9,235 4,060.01 (503) 555-1124 Number of Accounts Past Due: 10 Total Amount Past Due: 9,086.21