Billing Statement US Department of Education PO Box 5202

7513087 08813 20120501F401785923 1

Billing Statement

US Department of Education Direct Loan Servicing Center PO Box 5202 Greenville, TX 75403-5202

>08813 7513087 001 008237

D

ELIZABETH R POWER

8104 SW 69TH PL

GAINESVILLE FL 32608-7559

Account Summary: Loan Type Original Principal Amount Lender Name Current Interest Rate Current Principal Balance Current Accrued Interest Interest Paid Since Last Statement Total Principal Paid Through 03/30/12 Total Interest Paid Through 03/30/12 Total Fees Paid Through 03/30/12 Total Amount Paid Through 03/30/12 Total Payoff Amount Through 05/21/12

Fees Assessed Since Last Statement: Late Fees Non-Sufficient Fund Fees Legal Fees Collection Fees Servicing Fees

Current Billing Summary: Monthly Payment Amount Total Past Due Outstanding Fees Total Amount Due on statement date

Penalty for Late Payments: Charge if payment not received by Late Fee Amount

GROUP A

DIRECT UNSUB

$

27,980.00

DEPT OF ED

06.800%

$

21,625.96

$

169.09

$

113.93

$

8,886.83

$

6,039.99

$

0.00

$

14,926.82

$

21,795.05

$

0.00

$

0.00

$

0.00

$

0.00

$

0.00

$

345.37

$

0.00

$

0.00

$

345.37

00/00/00

$

0.00

ACCOUNT INFORMATION Make payments on your loan(s) without having to write or mail a check. Enroll in KwikPay? (Automated Monthly Electronic Debit). KwikPay? saves time, paper, and money! You can also make online payments and enroll in electronic correspondence. Visit for these and other electronic service options.

301230

Statement Date 04/29/12 Account Number 401785923 Page Number 01

Check this box for change of address. See reverse side.

Check this box if you completed the special payment instructions on the reverse side. Payment address:

US Department of Education PO Box 530260 Atlanta, GA 30353-0260

Account Number Payment due date Total due

$

401785923 05/21/12

$ 345.37

.

Please write your account number on your check or money order. PLEASE DO NOT SEND CASH.

ELIZABETH R POWER 8104 SW 69TH PL GAINESVILLE FL 32608-7559

30401785923 4 0034537 9

08813 7513087 008814 017626 00001/00001

7513087 08813 20120501F401785923 1 F401785923

301230

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download