Payments

Tap a contract to edit it. A green switch means you are paying it; off means paused. Keep marks the 4 contracts you planned to keep paying.

Notes

Emailed settlement

Not counted in the totals

Settlement$124,992

Paid so far$36,000

Remaining$88,992

If voided$145,608.31

DeadlineSep 30, close of business

Headway

Credit line with a monthly payment. Not counted in the totals

Credit limit$75,000

APR52.9%

Summary

Total to repay$0

Paid so far (est.)$0

Paused contracts0

Weekly and monthly payments count only the contracts that are switched on. Remaining counts every contract.

Export

Excel and PDF files include every contract, grouped by company, with totals.

Daily contracts are debited 5 times a week (Mon–Fri); weekly contracts once a week. Monthly = weekly × 52 ÷ 12. "Paid so far" is calculated from each contract's own schedule, assuming every debit cleared, and you can overwrite any number. Ask each funder for a written payoff letter to get real balances. This is a calculator, not legal advice. Everything you enter stays in this browser.