File Informations

 

Claim account  15737/02      as of: 13.11.2002

Creditor:
Name and address of creditor
Legal representative Max Lawyer, Samplestreet.1, 12345 Sample City
Account: Sample bank Cologne No. 1234567, Sorting Code 12345678
Debtor:
Name and address of debtor
Claim / Title:
43 Goods deliveries in acc/w Invoice 54615 dated 05.04.02 until 05.04.02

Principal claim 938, 68 EUR plus 5, 00 % interest over basic amount as of 10.05.02

 
No.
Date
Amount
 
Costs ( C )
Interest ( C)
Interest (Principal sum).
Claim
1
01.07.02
12,50
Reminder costs
0,00
12,50
10,12
938,68
2
01.07.02
97,75
Debt collecting costs
0,00
110,25
10,12
938,68
3
15.08.02
10,00
Charges
0,00
120,25
18,76
938,68
4
19.08.02
0,77
Interest calculation
0,00
120,25
19,53
938,68
4
19.08.02
-353,67
Payment/Credit
0,00
0,00
0,00
724,79
5
04.09.02
2,37
Interest calculation
0,00
0,00
2,37
724,79
5
04.09.02
-363,67
Payment/Credit
0,00
0,00
0,00
363,49
6
16.10.02
3,12
Interest calculation
0,00
0,00
3,12
363,49
6
16.10.02
-353,67
Payment/Credit
0,00
0,00
0,00
12,94
7
29.10.02
0,03
Interest calculation
0,00
0,00
0,03
12,94
7
29.10.02
-12,95
Payment/Credit
0,00
0,00
0,00
0,02

 

       

Total claim

0,02 EUR

plus  

7,47 % interest from

0,02

w.e.f.13.11.02

(5% over basic sum.)

       

Accumulated amounts

 

 

 

Total costs

120,25

initial principal sum

938,68

Cost not subject to interest

120,25

Interest principal

25,05

Costs subject to interest

0,00

Payments

1083,96

Interest on costs

0,00

 

 


 

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