BWC - Overseas Registration

ACCOUNT STATEMENT

Name Muhammad Afzal Reg # BWOP25N99H

Form # BWOP25N99H App. Size Residential--7-marla (175 Sq. Yards)

Receivable Received Balance Surcharge

Sr# Description Inst Due Amount Receipt Instr. Type Instrument# Amount Late Late Payment
Date Date Payment Surcharge
Days

1 Down Payment 0 20-01- 135,000 01-03- Discount 0510 135,000 0 0 0

2020 2020 Waiver
2 Confirmation 0 10-06- 67,500 30-06- Covid-19 334 29,000 0 20 1,350
2020 2020 Waiver 0212 38,500 62 2,387
11-08- Merging 67,500
2020 Waiver
3 Monthly 1 10-07- 14,500 11-08- Merging 0212 14,500 0 32 464
Payment-1 2020 2020 Waiver
4 Monthly 2 10-08- 14,500 11-08- Merging 0212 14,500 0 1 15
Payment-2 2020 2020 Waiver
5 Monthly 3 10-09- 14,500 11-08- Merging 0212 14,500 0 0 0
Payment-3 2020 2020 Waiver
6 Monthly 4 10-10- 14,500 11-08- Merging 0212 14,500 0 0 0
Payment-4 2020 2020 Waiver
7 Monthly 5 10-11- 14,500 11-08- Merging 0212 14,500 0 0 0
Payment-5 2020 2020 Waiver
8 Balloon 6 10-12- 70,938 11-08- Merging 0212 17,000 0 0 0
Payment-6 2020 2020 Waiver 0418 30,000 192 10,356
20-06- APR 0418 23,938 0 0
2021 Adjusted 70,938
20-06- APR
2021 Adjusted
9 Monthly 7 10-01- 14,500 20-06- APR 0418 6,062 0 161 2,335
Payment-7 2021 2021 Adjusted 0418 8,438 0 0
20-06- APR 14,500
2021 Adjusted
10 Monthly 8 10-02- 14,500 20-06- APR 0418 14,500 0 130 1,885
Payment-8 2021 2021 Adjusted
11 Monthly 9 12-03- 14,500 20-06- APR 0418 7,062 0 100 1,450
Payment-9 2021 2021 Adjusted 0418 7,438 0 0
20-06- APR 14,500
2021 Adjusted
12 Monthly 10 12-04- 14,500 20-06- APR 0418 14,500 0 69 1,001
Payment-10 2021 2021 Adjusted
13 Monthly 11 12-05- 14,500 20-06- APR 0418 8,062 0 39 566
Payment-11 2021 2021 Adjusted 0418 6,438 0 0
20-06- APR 14,500
2021 Adjusted
14 Balloon 12 12-06- 70,938 20-06- APR 0418 23,562 0 8 568
Payment-12 2021 2021 Adjusted 0418 30,000 0 0
20-06- APR 0418 17,376 0 0
2021 Adjusted 70,938
20-06- APR
2021 Adjusted
15 Monthly 13 12-07- 14,500 20-06- APR 0418 12,624 0 0 0
Payment-13 2021 2021 Adjusted 0418 1,876 0 0
20-06- APR 14,500
2021 Adjusted
16 Monthly 14 12-08- 14,500 20-06- APR 0418 14,500 0 0 0
Payment-14 2021 2021 Adjusted
 Receivable Received Balance Surcharge

Sr# Description Inst Due Amount Receipt Instr. Type Instrument# Amount Late Late Payment
Date Date Payment Surcharge
Days

17 Monthly 15 12-09- 14,500 20-06- APR 0418 13,624 0 0 0

Payment-15 2021 2021 Adjusted 0418 876 0 0
20-06- APR 14,500
2021 Adjusted
18 Monthly 16 12-10- 14,500 20-06- APR 0418 14,500 0 0 0
Payment-16 2021 2021 Adjusted
19 Surcharge - 15-10- - Surcharge 0 - -22,377
Adjustment 2021 Waiver
20 Monthly 17 12-11- 14,500 20-06- APR 0418 14,500 0 0 0
Payment-17 2021 2021 Adjusted
21 Balloon 18 12-12- 70,938 20-06- APR 0418 124 0 0 0
Payment-18 2021 2021 Adjusted 0418 30,000 0 0
20-06- APR 0418 30,000 0 0
2021 Adjusted 0418 10,814 0 0
20-06- APR 70,938
2021 Adjusted
20-06- APR
2021 Adjusted
22 Monthly 19 12-01- 14,500 20-06- APR 0418 14,500 0 0 0
Payment-19 2022 2021 Adjusted
23 Monthly 20 12-02- 14,500 20-06- APR 0418 4,686 0 0 0
Payment-20 2022 2021 Adjusted 0418 9,814 0 0
20-06- APR 14,500
2021 Adjusted
24 Monthly 21 14-03- 14,500 20-06- APR 0418 14,500 0 0 0
Payment-21 2022 2021 Adjusted
25 Monthly 22 14-04- 14,500 20-06- APR 0418 5,686 0 0 0
Payment-22 2022 2021 Adjusted 0418 8,814 0 0
20-06- APR 14,500
2021 Adjusted
26 Monthly 23 14-05- 14,500 20-06- APR 0418 14,500 0 0 0
Payment-23 2022 2021 Adjusted
27 Balloon 24 14-06- 70,938 20-06- APR 0418 6,686 64252 0 0
Payment-24 2022 2021 Adjusted 43,370
28 Monthly 25 14-07- 14,500 78,752 645 9,352
Payment-25 2022
29 Monthly 26 14-08- 14,500 93,252 614 8,903
Payment-26 2022
30 Monthly 27 14-09- 14,500 107,752 583 8,454
Payment-27 2022
31 Monthly 28 14-10- 14,500 122,252 553 8,019
Payment-28 2022
32 Monthly 29 14-11- 14,500 136,752 522 7,569
Payment-29 2022
33 Balloon 30 14-12- 70,938 207,690 492 34,901
Payment-30 2022
34 Monthly 31 14-01- 14,500 222,190 461 6,684
Payment-31 2023
35 Monthly 32 14-02- 14,500 236,690 430 6,235
Payment-32 2023
36 Monthly 33 16-03- 14,500 251,190 400 5,800
Payment-33 2023
37 Monthly 34 16-04- 14,500 265,690 369 5,350
Payment-34 2023
38 Monthly 35 16-05- 14,500 280,190 339 4,916
Payment-35 2023
39 Balloon 36 16-06- 70,938 351,128 308 21,849
Payment-36 2023
40 Monthly 37 16-07- 14,500 365,628 278 4,031
Payment-37 2023
 Receivable Received Balance Surcharge

Sr# Description Inst Due Amount Receipt Instr. Type Instrument# Amount Late Late Payment
Date Date Payment Surcharge
Days

41 Monthly 38 16-08- 14,500 380,128 247 3,582

Payment-38 2023
42 Monthly 39 16-09- 14,500 394,628 216 3,132
Payment-39 2023
43 Monthly 40 16-10- 14,500 409,128 186 2,697
Payment-40 2023
44 Monthly 41 16-11- 14,500 423,628 155 2,248
Payment-41 2023
45 Balloon 42 16-12- 70,938 494,566 125 8,867
Payment-42 2023
46 Monthly 43 16-01- 14,500 509,066 94 1,363
Payment-43 2024
47 Monthly 44 16-02- 14,500 523,566 63 914
Payment-44 2024
48 Monthly 45 18-03- 14,500 538,066 32 464
Payment-45 2024
49 Monthly 46 18-04- 14,500 552,566 1 14
Payment-46 2024
50 Monthly 47 18-05- 14,500 0 0
Payment-47 2024
51 Balloon 48 18-06- 70,938 0 0
Payment-48 2024
Total: 1,350,004 712,000 552,566 198,714

Printing Date: 20-April-2024 10:14:33

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