| Date Prepared | Employee # | Account # | Loan Type | Loan Amount | Interest Rate | Periods | Notes |
| February 26, 2004 | 40952 | 917394 | Furniture Loan | 6500.00 | 12.65 | 36 | The loan will be delivered by our furniture business partner Helios Furnian. |
| August 2, 2006 | 84615 | 248047 | Personal Loan | 3500.00 | 12.74 | 36 | This is personal/cash loan allocated to a customer who walked in the store and requested it. |
| October 6, 2006 | 40952 | 131804 | Car Loan | 22748.36 | 12.28 | 60 | This is a regular car financing loan. |
| December 4, 2006 | 22740 | 846864 | Credit Card | 500.00 | 18.65 | 72 | This is a regular credit card. |
| June 22, 2007 | 40952 | 862864 | Car Loan | 16500.00 | 10.20 | 60 | For this car loan, our partner Arlington Honda will process and deliver the car. |
| Payment Date | Employee # | Loan # | Payment Amount | Notes |
| March 25, 2004 | 40952 | 1000 | 249.08 | First Payment |
| April 20, 2004 | 22740 | 1000 | 249.08 | |
| May 28, 2004 | 22740 | 1000 | 249.08 | |
| July 15, 2004 | 84615 | 1000 | 498.16 | The customer sent a double-payment to cover this and last month |
| August 26, 2004 | 40952 | 1000 | 249.08 | |
| September 24, 2004 | 22740 | 1000 | 249.08 | |
| September 27, 2006 | 40952 | 1001 | 134.38 | First Payment |
| October 30, 2006 | 40952 | 1001 | 134.38 | |
| November 24, 2006 | 22740 | 1001 | 134.38 | |
| November 30, 2006 | 40952 | 1002 | 611.93 | First Car Payment |
| November 30, 2006 | 22740 | 1001 | 134.38 | |
| December 22, 2006 | 22740 | 1002 | 611.93 | |
| December 28, 2006 | 84615 | 1001 | 134.38 | |
| January 22, 2007 | 22740 | 1003 | 50.00 | |
| January 22, 2007 | 84615 | 1002 | 611.38 | |
| January 25, 2007 | 84615 | 1001 | 268.76 | This is a double payment |
| February 28, 2007 | 84615 | 1002 | 611.93 | |
| March 1, 2007 | 40952 | 1003 | 20.00 | |
| March 23, 2007 | 40952 | 1002 | 611.93 | |
| March 25, 2007 | 84615 | 1001 | 268.76 | This is a double payment |
| April 25, 2007 | 40952 | 1002 | 611.93 | |
| April 30, 2007 | 22740 | 1001 | 268.76 | This is a double payment |
| April 30, 2007 | 22740 | 1003 | 200.00 | |
| May 25, 2007 | 40952 | 1001 | 134.38 | |
| May 26, 2007 | 22740 | 1002 | 611.93 | |
| May 26, 2007 | 40952 | 1003 | 30.00 | |
| June 24, 2007 | 84615 | 1002 | 611.93 | |
| June 30, 2007 | 84615 | 1001 | 268.76 | |
| June 30, 2007 | 84615 | 1003 | 40.00 |