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Lucy

n Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 6,800.00 2-eCash Advance Plus 10,000.00 7,065.00 Application Date Premium-based Basic Monthly Salary First Due Date 2007-0628 0.00 2007-0910 2010-0810 3 338.68

50.00 32.00 68.00 115.00 2,935.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details


Date Certified Agency Authorized Officer

2007-07-02 DE JESUS, MERLE M.

Time Certified Disapproval Reason

14:18:35

Credit Details
Date Granted Date Credited Contract No. oan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges 0.00 0.00
Redemption

2007-07-02 2007-07-03

Time Granted Time Credited

13:46:31 10:22:51
Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date 2010-11-19 16,726.00 2011-02-10 2017-02-01 6 3,372.83 3,309.27

1-Conso Loan 167,260.00

38,270.61

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

0.00 0.00

Insurance Premium

63.56

Less:

Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE Balance on Principal Interest SUMMER ONE MONTH

21,333.42 21,333.42 0.00 8,368.75 6,466.52 1,902.23 7,891.02

Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee Total Deductions

7,891.02 0.00

677.42

0.00 0.00 0.00 1,722.60 50.00 375.93 1,296.67 39,993.21

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

127,266.79

AAO Certification Details


Date Certified Agency Authorized Office

2010-11-22 DE JESUS, MERLE M.

Time Certified Disapproval Reason

11:12:40

Credit Details
Date Granted Date Credited Contract No.

2010-11-22 2010-11-24 0010001929163

Time Granted Time Credited

22:39:47 09:36:59

Current Loan Status:

4-Credited

oan Details

Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount

22-UMID CASH ADVANCE 0.00 0.00 0.00

Application Date Premium-based Basic Monthly Salary First Due Date

2010-1228 0.00 2011-0310 2014-0301 3 338.68

50.00 100.00 0.00 125.00 9,725.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details


Date Certified Agency Authorized Officer

2010-12-28 DE JESUS, MERLE M.

Time Certified Disapproval Reason

13:59:14

Credit Details
Date Granted Date Credited Contract No.

2010-12-28 2010-12-29 0020001370363

Time Granted Time Credited

21:33:53 10:27:36

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 0.00 4-Emergency Loan 20,000.00 0.00 Application Date Premium-based Basic Monthly Salary First Due Date 2011-0721 0.00 2011-0910 2014-0901 3 688.89

50.00 200.00 0.00 240.00 19,510.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details


Date Certified Agency Authorized Officer

2011-07-22 DE JESUS, MERLE M.

Time Certified Disapproval Reason

10:33:15

Credit Details
Date Granted Date Credited Contract No.

2011-07-23 2011-07-25 0030000808711

Time Granted Time Credited

02:10:17 17:58:11

Current Loan Status:

4-Credited

LABS

oan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest 0.00 0.00
Redemption

1-Conso Loan 29,817.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2007-09-13 9,939.00 2007-12-10 2013-11-10 6 601.27 589.94

0.00

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

0.00 0.00

Insurance Premium

11.33

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less:

EMERGENCY ASSISTANCE Balance on Principal Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES:

0.00

0.00 0.00 0.00 348.17

Processing Fee Renewal Fee Service Fee

50.00 0.00 298.17

Total Deductions

348.17
CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

29,468.83

AAO Certification Details


Date Certified Agency Authorized Office

2007-09-14 DE JESUS, MERLE M.

Time Certified Disapproval Reason

10:19:13

Credit Details
Date Granted Date Credited Contract No.

2007-09-14 2007-09-14

Time Granted Time Credited

13:19:58 15:13:29

Current Loan Status:

4-Credited

Loan Details

Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount

2-eCash Advance Plus 10,000.00 265.00 0.00

Application Date Premium-based Basic Monthly Salary First Due Date

2008-0507 0.00 2008-0810 2011-0801 3 338.68

50.00 100.00 0.00 115.00 9,735.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details


Date Certified Agency Authorized Officer

2008-05-08 DE JESUS, MERLE M.

Time Certified Disapproval Reason

10:37:59

Credit Details
Date Granted Date Credited Contract No.

2008-05-08 2008-05-13 0020000753460

Time Granted Time Credited

10:40:14 15:25:39

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges 27,608.84 25,959.55
Redemption

1-Conso Loan 48,104.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2009-09-11 12,026.00 2009-12-10 2015-12-01 6 970.03 951.75

32,011.68

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

1,649.29 0.00

Insurance Premium

18.28

Less:
Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE Balance on Principal Interest

0.00 0.00 0.00 0.00 0.00 0.00

SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee Total Deductions

0.00 0.00 0.00

4,402.84

0.00 0.00 0.00 531.04 50.00 276.09 204.95 32,542.72

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

15,561.28

AAO Certification Details


Date Certified Agency Authorized Office

2009-09-14 DE JESUS, MERLE M.

Time Certified Disapproval Reason

08:00:38

Credit Details
Date Granted Date Credited Contract No.

2009-09-18 2009-09-18 0010001112215

Time Granted Time Credited

04:14:08 15:20:18

Current Loan Status:

4-Credited

oan Details

Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE Balance on Principal

1-Conso Loan 121,226.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2011-07-21 17,318.00 2011-10-10 2017-10-01 6 2,444.57 2,398.50

49,626.47

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

42,175.51 38,717.63

Redemption

3,457.88 0.00

46.07
Insurance Premium

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less:

Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee

7,450.96

0.00 0.00 0.00 1,262.26 50.00 423.58 788.68 50,888.73

Total Deductions

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

0.00

Net Loan Amount

70,154.47

AAO Certification Details


Date Certified Agency Authorized Office

2011-07-22 DE JESUS, MERLE M.

Time Certified Disapproval Reason

15:55:08

Credit Details
Date Granted Date Credited Contract No.

2011-07-22 2011-07-25 0010002355341

Time Granted Time Credited

23:11:50 11:08:10

Current Loan Status:

4-Credited

Vangie

Loan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN 81,512.30 74,785.33
Redemption

1-Conso Loan 121,226.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2011-07-21 17,318.00 2011-10-10 2017-10-01 6 2,444.57 2,398.50

88,963.26

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

Less:

Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal

6,726.97 0.00

46.07
Insurance Premium

0.00 0.00

Interest EMERGENCY ASSISTANCE Balance on Principal Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee Total Deductions

0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,450.96

0.00 0.00 0.00 1,262.26 50.00 818.00 394.26 90,225.52

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

30,712.57

AAO Certification Details


Date Certified Agency Authorized Office

2011-07-22 DE JESUS, MERLE M.

Time Certified Disapproval Reason

15:56:36

Credit Details
Date Granted

2011-07-22

Time Granted

23:12:12

Date Credited Contract No.

2011-07-25 0010002355346

Time Credited

11:08:15

Current Loan Status:

4-Credited

oan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE Balance on Principal 37,166.56 36,145.83
Redemption

1-Conso Loan 84,182.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2009-09-11 12,026.00 2009-12-10 2015-12-01 6 1,697.56 1,665.57

41,569.40

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

1,020.73 0.00

Insurance Premium

31.99

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less:

Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee

4,402.84

0.00 0.00 0.00 891.82 50.00 371.67 470.15 42,461.22

Total Deductions

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

41,720.78

AAO Certification Details


Date Certified Agency Authorized Office

2009-09-14 DE JESUS, MERLE M.

Time Certified Disapproval Reason

08:00:38

Credit Details
Date Granted Date Credited Contract No.

2009-09-18 2009-09-18 0010001112224

Time Granted Time Credited

04:18:00 15:10:17

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 0.00 3-Policy Loan 1,878.87 68.79 Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date Loan Term (in years) Monthly Amortization 2024-0619 0 0.00 2009-0911 0.00

50.00 18.79 0.00 0.00 1,810.08

AAO Certification Details


Date Certified Agency Authorized Officer

2009-09-14 DE JESUS, MERLE M.

Time Certified Disapproval Reason

08:00:38

Credit Details
Date Granted Date Credited Contract No.

2009-09-14 2009-09-15 0090001684613

Time Granted Time Credited

20:20:01 19:37:03

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE Balance on Principal 32,445.10 30,741.83
Redemption

1-Conso Loan 39,756.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2008-05-14 9,939.00 2008-08-10 2014-08-01 6 801.70 786.59

32,445.10

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

1,703.27 0.00

Insurance Premium

15.11

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less:
Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee Total Deductions

0.00

0.00 0.00 0.00 447.56 50.00 324.45 73.11 32,892.66

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

6,863.34

AAO Certification Details


Date Certified Agency Authorized Office

2008-05-16 DE JESUS, MERLE M.

Time Certified Disapproval Reason

11:44:44

Credit Details
Date Granted Date Credited Contract No.

2008-05-16 2008-05-20 0010000634745

Time Granted Time Credited

11:25:50 14:52:41

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 0.00 2-eCash Advance Plus 10,000.00 265.00 Application Date Premium-based Basic Monthly Salary First Due Date 2008-0507 0.00 2008-0810 2011-0801 3 338.68

50.00 100.00 0.00 115.00 9,735.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details


Date Certified

2008-05-08

Time Certified

10:37:59

Agency Authorized Officer

DE JESUS, MERLE M.

Disapproval Reason

Credit Details
Date Granted Date Credited Contract No.

2008-05-08 2008-05-13 0020000753455

Time Granted Time Credited

10:37:39 15:25:35

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE 0.00 0.00
Redemption

1-Conso Loan 29,817.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2007-09-13 9,939.00 2007-12-10 2013-11-10 6 601.27 589.94

0.00

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

0.00 0.00

Insurance Premium

11.33

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less:

Balance on Principal Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee

0.00

0.00 0.00 0.00 348.17 50.00 0.00

Service Fee

298.17

Total Deductions

348.17
CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

29,468.83

AAO Certification Details


Date Certified Agency Authorized Office

2007-09-14 DE JESUS, MERLE M.

Time Certified Disapproval Reason

10:19:23

Credit Details
Date Granted Date Credited Contract No.

2007-09-14 2007-09-14

Time Granted Time Credited

13:20:01 15:13:31

Current Loan Status:

4-Credited

LIZA

Loan Details

Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 0.00

3-Policy Loan 21,453.58 264.54

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date Loan Term (in years) Monthly Amortization

2011-0725 0.00

50.00 214.54 0.00 0.00 21,189.04

2020-1209 0 0.00

AAO Certification Details


Date Certified Agency Authorized Officer

2011-07-26 DE JESUS, MERLE M.

Time Certified Disapproval Reason

08:21:15

Credit Details
Date Granted Date Credited Contract No. Time Granted Time Credited

Current Loan Status:

1-Confirmed

Loan Details
Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 0.00 22-UMID CASH ADVANCE 0.00 0.00 Application Date Premium-based Basic Monthly Salary First Due Date 2010-1119 0.00 2011-0210 2014-0201 3 338.68

50.00 100.00 0.00 125.00 9,725.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details


Date Certified Agency Authorized Officer

2010-11-22 DE JESUS, MERLE M.

Time Certified Disapproval Reason

11:14:20

Credit Details

Date Granted Date Credited Contract No.

2010-11-22 2010-11-23 0020001336263

Time Granted Time Credited

21:35:38 16:44:35

Current Loan Status:

4-Credited

oan Details
Loan Type Applied Loan Amount DEDUCTIONS: TOTAL OUTSTANDING BALANCE: Balance from Previous ConsoLoan: CONSOLOAN Balance on Principal Interest Surcharges Balance from other loans: SALARY/RESTRUCTURED Balance on Principal Interest EMERGENCY ASSISTANCE Balance on Principal 0.00 0.00
Redemption

1-Conso Loan 93,331.00

Application Date Premium-based Basic Monthly Salary First Due Date Loan Maturity Date

2009-12-08 13,333.00 2010-03-10 2016-03-01 6 1,882.06 1,846.59

4,402.87

Loan Term (in years) Total Monthly Amortization


Monthly Amortization

0.00 0.00

Insurance Premium

35.47

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Less:
Interest SUMMER ONE MONTH Balance on Principal Interest Arrearages from other loans: eCash Advance Plus Emergency Real Estate Low Cost Housing Loan FEES: Processing Fee Renewal Fee Service Fee Total Deductions

4,402.87

0.00 0.00 0.00 983.31 50.00 0.00 933.31 5,386.18

CREDITS FROM OTHER LOANS: SALARY/RESTRUCTURED Interest Credit 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Add:

Redemption Insurance Refund EMERGENCY ASSISTANCE Interest Credit Redemption Insurance Refund

Total Credits from other loans

Net Loan Amount

87,944.82

AAO Certification Details


Date Certified Agency Authorized Office

2009-12-11 DE JESUS, MERLE M.

Time Certified Disapproval Reason

09:03:06

Credit Details
Date Granted Date Credited Contract No.

2009-12-11 2009-12-14 0010001257471

Time Granted Time Credited

20:45:50 11:25:55

Current Loan Status:

4-Credited

Loan Details
Loan Type Applied Loan Amount Total Deductions Total Outstanding Balance Processing Fee Service Fee Renewal Fee Redemption Insurance Premium Net Loan Amount 0.00 2-eCash Advance Plus 10,000.00 265.00 Application Date Premium-based Basic Monthly Salary First Due Date 2007-0628 0.00 2007-0910 2010-0810 3 338.68

50.00 100.00 0.00 115.00 9,735.00

Loan Maturity Date Loan Term (in years) Monthly Amortization

AAO Certification Details

Date Certified Agency Authorized Officer

2007-07-02 DE JESUS, MERLE M.

Time Certified Disapproval Reason

13:52:10

Credit Details
Date Granted Date Credited Contract No.

2007-07-02 2007-07-02

Time Granted Time Credited

13:27:21 20:08:28

Current Loan Status:

4-Credited

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