Leasing Company Account Number Payment Due Date Total Amount Due 09/27/18 $ 43,702.75 Amount Due Amount Paid Total Principal Interest Prepayment Premium Per Diem Total Buyout $ 43,148.96 $ 122.30 $ 431.49 $ 43,148.96 S 122.30 $ 431.49 S - S - $ - S 43,702.75 $ 43,702.75 Wire Tr