From: Carlo Fiorletta To: Jennifer M. Villanueva 3/3/2008
1920 Hutchinson River Parkway#2 Bronx, NY 10461-4005
Repay deposit to Bank of America Account: 2018520845 or another mutually agreed.
Work: 212-623-3838 11/1/2007
277 Fourth Street #1 Jennifer V.
Jersey City, NJ 07302 Home Address: 75 E. 235 st Bronx, NY 10470
Via Bank of America Account: 2018520845 or another mutually agreed upon account
unpaid balances subject to 2 percent per month and unpaid minimum ( interest only ) $39
see Target bank for reference. Unpaid information available for public awareness.
Date Amount Reason Balance
3/1/2008 116.41 interest 5,936.82
3/1/2008 39.00 unpaid min. payment 5,820.41
2/1/2008 113.36 interest 5,781.41
2/1/2008 39.00 unpaid min. payment 5,668.05
1/1/2008 110.37 interest 5,629.05
1/1/2008 39.00 unpaid min. payment 5,518.68
12/1/2007 107.44 interest 5,479.68
12/1/2007 39.00 unpaid min. payment 5,372.23
11/1/2007 104.57 interest 5,333.23
11/1/2007 39.00 unpaid min. payment 5,228.66
10/1/2007 101.76 interest 5,189.66
10/1/2007 39.00 unpaid in. sep 5,087.90
09/01/07 99.00 interest 5,048.90
09/01/07 39.00 unpaid in. aug 4,949.90
08/01/07 96.29 interest 4,910.90
08/01/07 39.00 unpaid interest 4,814.61
07/01/07 93.64 interest 4,775.61
07/01/07 39.00 unpaid interest 4,681.97
06/01/07 91.04 interest 4,642.97
06/01/07 39.00 unpaid interest 4,551.93
05/01/07 88.49 interest 4,512.93
05/01/07 39.00 unpaid interest 4,424.44
04/01/07 85.99 interest 4,385.44
04/01/07 39.00 unpaid interest 4,299.45
03/01/07 83.54 interest 4,260.45
03/01/07 39.00 unpaid interest 4,176.92
02/01/07 81.14 interest 4,137.92
02/01/07 39.00 unpaid interest 4,056.78
01/01/07 78.78 interest 4,017.78
01/01/07 39.00 unpaid interest 3,939.00
01/01/07 3,900.00 past due 3,900.00
(718) 935-5041
Jennifer V.
Agreement
To be repaid
From:
Jennifer Villanueva.
SSEC: filed
Pretty Lady
Work: 212-979-1400 Cell: 347-245-2471
Home Address: 75 E. 235 st Bronx, NY 10470
To:
Carlo Fiorletta
[email protected]
Work: 212-623-3838
277 Fourth Street #1
Jersey City, NJ 07302
Via Bank of America Account: 2018520845 or another mutually agreed upon account
$3,000.00 ( Three thousand and 00/10 ) Dollars principal plus
900.00 ( Nine hundred and 00/100 ) Dollars interest.
Total $3,900.00 paid in two equal monthly installments of
$1,950 ( one thousand nine hundred fifty and 00/100 ) dollars.
Late payments will be charged 2 percent per month interest.
Agreed here upon receipt of cash loan.
__________________________________ _________
Jennifer Villanueva Date
