Labels:text | screenshot | display | font | number | software OCR: Input Print Schedules Transfer Screen Display Graph Dos Functions Input your payments Update Original Data Mortgage Insurance Detail Original Input Data Data Original Principal 122,636 Payment Number 1 Contract Inter. Yr 1 7.75% Principal Pd to Date Payment Amount 1,154.34 1,142 Payment Date 14-Jan-92 Principal Balance 121,494 Mortgage Due Date 14-Jan-92 Scheduled Paym. Amt 1,154.34 Scheduled Paym. Date Jan-92 The cumulative Loan Balance and Total Interest Pd. 12 Interest, plus a yearly summary are Total Added Prin Pd. 0 shown under Original Data. Year to Date Data 1992 Payments Pd. $1,154 Principal Pd. $1,142 Tax Escrow Account 125.00 Interest Pd. $12 Other Escrow Account 65.00 Added Principal Pd. Late Charges 0.00 Tax Escrow Balance $125 Interest % on Escrow 5.50% Other Escrow Balance Late Charges Pd. $65 Check Number 124 SO Current Year OVERRIDE 1992 Int. On Tax Escrow $1 Day of Month Due 15
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