Welcome back,
Francisca O'Brien
Total Current Balance
$510,492.82
Total Available Balance
$43,000.00 CR
My Finances
Loan For Unit 3/3 Villiers Street FRANKSTON SOUTH VIC 3199
- 201199031|
Purchase
Current balance:
$553,492.82
Loan Number:
201199031
Matures:
14/06/2049
Available balance:
$0.00
Term (months):
300
Term remaining (months):
298
Home Loan
201199031
Curr Bal
Avail Bal
$553,492.82
$0.00
Offsets Account:
201199031
401072228
Curr Bal
Avail Bal
$43,000.00 CR
$43,000.00 CR
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
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