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Delinquency Calculator
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Summary - Click to print a report that shows the total of all obligations and payments, as well as the
remaining balance of principal and interest due. When this report is printed, information that has been
entered for the selected case is saved.
Full Report - Click to print a description of interest rates and how they may be applied, a list that shows
the order in which payments were applied to items, the summary page, an audit report that shows how
much of each payment was applied to the various obligations and interest due on those obligations, and a
listing of all payments and obligations entered for a case. When this report is printed, information that
has been entered for the selected case is saved.
Save and Continue - Click to save your work and continue using the Delinquency Calculator.
Save and Close - Click to save your work before closing the Delinquency Calculator.
Cancel - Click to close the Delinquency Calculator without saving your work.
General Form
Figure 2, General Form
Enter the names of the Obligor (person making payment) and the Obligee (person receiving payment) in
their corresponding fields on this form. If you have previously assembled documents and entered the
name of the Obligor and Obligee a drop-down arrow will appear to the right of the Person making
payment (Obligor) field. Click the drop-down arrow to select the Obligor's name from a list that
appears. The Obligee's field will be auto-filled when you select the Obligor's name. If you have not
provided the names of the Obligor and Obligee, the drop-down arrow will not appear on the form.