Welcome back,

Francisca O'Brien

Total Current Balance

$510,492.82

Total Available Balance

$43,000.00 CR

My Finances

Purchase

Current balance: $553,492.82

Loan Number: 201199031

Matures: 14/06/2049

Available balance: $0.00

Term (months): 300

Term remaining (months): 298

Total Current Balance

$510,492.82

Total Available Balance

$43,000.00 CR

Recent Activity

For Account: 201199031

16/09/2024

Offset Transfer

OBRIEN

-$3,631.00

$553,492.82

16/09/2024

Interest Charge

Original amount of $2,891.31 received an offset benefit of $204.66.

$2,686.65

$557,123.82

15/08/2024

Direct Credit Payment

OBRIEN - - JAMES OBRIEN

-$220.00

$554,437.17

14/08/2024

Interest Charge

Original amount of $2,894.50 received an offset benefit of $0.00.

$2,894.50

$554,657.17

14/08/2024

General Manual Processing Fee

facility fee for offset

$120.00

$551,762.67

14/08/2024

General Manual Processing Fee

offset created

$100.00

$551,642.67

13/08/2024

Direct Credit Payment

OBRIEN - - FRANCISCA O'BRIE

-$3,631.00

$551,542.67

14/07/2024

Interest Adjustment (Decrease)

-$1.22

$555,173.67

14/07/2024

Interest Charge

$2,805.89

$555,174.89

12/07/2024

Direct Credit Payment

OBRIEN - OBRIEN - FRANCISCA O'BRIE

-$3,631.00

$552,369.00

14/06/2024

Loan Advance

$556,000.00

$556,000.00

Recent Activity

For Account: 401072228

09/10/2024

Direct Credit Payment

RENT - ABBEY OBRIEN

-$500.00

-$43,000.00

07/10/2024

Direct Credit Payment

RENT - CHLOE MANSERS

-$500.00

-$42,500.00

24/09/2024

Direct Credit Payment

RENT - CHLOE MANSERS

-$500.00

-$42,000.00

24/09/2024

Direct Credit Payment

RENT - ABBEY OBRIEN

-$500.00

-$41,500.00

16/09/2024

Auto Offset Transfer

O'BRIEN

$3,631.00

-$41,000.00

16/09/2024

Direct Credit Payment

TFR - JAMES O'BRIEN

-$1,631.00

-$44,631.00

10/09/2024

Direct Credit Payment

RENT - CHLOE MANSERS

-$500.00

-$43,000.00

10/09/2024

Direct Credit Payment

RENT - ABBEY OBRIEN

-$500.00

-$42,500.00

04/09/2024

Direct Credit Payment

TFR - JAMES O'BRIEN

-$6,000.00

-$42,000.00

03/09/2024

Direct Credit Payment

RENT - CHLOE MANSERS

-$250.00

-$36,000.00

27/08/2024

Direct Credit Payment

RENT - CHLOE MANSERS

-$250.00

-$35,750.00

27/08/2024

Direct Credit Payment

RENT - ABBEY OBRIEN

-$500.00

-$35,500.00

16/10/2024

Direct Credit Payment

OBRIEN - - JAMES O'BRIEN

-$10,000.00

-$35,000.00

13/10/2024

Direct Credit Payment

OBRIEN - - FRANCISCA O'BRIE

-$25,000.00

-$25,000.00

Purchase

Current balance: $554,437.17

Loan Number: 201199031

Matures: 14/06/2049

Available balance: $0.00

Term (months): 300

Term remaining (months): 298

Home Loan

201199031

Curr Ball

$554,437.17

Avail Bal

$0.00

Offsets Account:

201199031

401072228

Curr Bal

Avail Bal

50.00

$0.00

PAY

STATEMENT

DETAILS