(USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 1 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 EDUCATION - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---BEGINNING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 350,286 359,923 0DOLLAR VALUE OF ACCOUNTS 406,208,014 411,542,797 PRINCIPAL 405,558,292 410,886,692 INTEREST 356,505 356,696 ADMINISTRATIVE COSTS 293,217 299,409 COURT COST 0 0 MARSHAL FEES 0 0 ----ESTABLISHMENTS--- 0NUMBER OF NEW ACCOUNTS 60,191 49,611 109,802 0DOLLAR VALUE OF ACCOUNTS 51,193,451 39,437,483 90,630,934 ---NUMBER OF DISPOSITIONS--- 0TOTAL NUMBER OF DISPOSITIONS 50,531 32,028 82,559 PAID IN FULL 20,413 17,607 38,020 WAIVER (FULL) 244 196 440 WAIVER (PARTIAL) 20 31 51 MISCELLANEOUS WRITE-OFFS (07D) 13 1 14 BANKRUPTCY (O7E) 0 0 0 DEATH (O7F) 17 3 20 COMPROMISES (O7H) 0 0 0 DELETED IN HINES (08Q,59G,59Q) 30,095 14,418 44,513 DELETED BY CARS (06E,08E,08P) 3 2 5 OTHER DECREASES 59,505 34,349 93,854 (06E,08E,08Q,08P) OTHER INCREASES 273 219 492 (04Q,04E,06L,04P) SYSTEM WRITE-OFFS 19 20 39 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 2 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 EDUCATION - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE TOTAL DOLLAR VALUE OF DISPOSITIONS 45,893,743 28,034,794 73,928,537 PRINCIPAL 45,864,675 28,016,611 73,881,286 INTEREST 8,280 4,593 12,873 ADMINISTRATIVE COST 20,788 13,590 34,378 COURT COST 0 0 0 MARSHAL FEES 0 0 0 0WAIVERS (FULL) 342,948 444,619 787,567 PRINCIPAL 342,948 444,619 787,567 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 WAIVER (PARTIAL) 27,010 46,368 73,378 PRINCIPAL 27,010 46,368 73,378 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 MISC WRITE-OFFS (07D) 2,960 3,000 5,960 PRINCIPAL 2,960 3,000 5,960 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 BANKRUPTCY (07E) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DEATH (07F) 17,469 6,774 24,243 PRINCIPAL 17,469 6,774 24,243 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 COMPROMISES (07H) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 3 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 EDUCATION - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE DELETED IN HINES (08Q,59G,59Q) 13,304,343 7,949,349 21,253,692 PRINCIPAL 13,297,688 7,944,346 21,242,034 INTEREST 745 678 1,423 ADMINISTRATIVE COST 5,910 4,325 10,235 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DELETED BY CARS (06E,08E,08P) 11 348 359 PRINCIPAL 11 348 359 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER DECREASES (06E,08E,08Q,08P) 14,614,239 8,758,269 23,372,508 PRINCIPAL 14,604,464 8,752,965 23,357,429 INTEREST 2,861 1,498 4,359 ADMINISTRATIVE COST 6,914 3,806 10,720 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER INCREASES (04Q,04E,06L,04P) 9,099,786 8,417,842 17,517,628 PRINCIPAL 9,099,786 8,417,842 17,517,628 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 SYSTEM WRITE-OFFS 421 473 894 PRINCIPAL 167 198 365 INTEREST 0 0 0 ADMINISTRATIVE COST 254 275 529 COURT COST 0 0 0 MARSHAL FEES 0 0 0 ----DOLLAR VALUE OF COLLECTIONS--- TOTAL APPLIED TO CARS MASTER 26,684,128 19,243,436 45,927,564 PRINCIPAL 26,671,744 19,235,835 45,907,579 INTEREST 4,674 2,417 7,091 ADMINISTRATIVE COST 7,710 5,184 12,894 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 4 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 EDUCATION - OCTOBER 1, 2014 - NOVEMBER 30 2014 ----ENDING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 359,946 377,506 0DOLLAR VALUE OF ACCOUNTS 411,507,722 422,945,486 PRINCIPAL 410,887,068 422,307,564 INTEREST 348,225 352,103 ADMINISTRATIVE COSTS 272,429 285,819 COURT COST 0 0 MARSHAL FEES 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 5 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 COMPENSATION AND PENSION - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---BEGINNING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 145,012 145,305 0DOLLAR VALUE OF ACCOUNTS 1,263,113,797 1,280,247,144 PRINCIPAL 1,263,113,797 1,280,247,144 INTEREST 0 0 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 ----ESTABLISHMENTS--- 0NUMBER OF NEW ACCOUNTS 16,302 16,131 32,433 0DOLLAR VALUE OF ACCOUNTS 69,569,180 48,693,686 118,262,866 ---NUMBER OF DISPOSITIONS--- 0TOTAL NUMBER OF DISPOSITIONS 15,878 14,126 30,004 PAID IN FULL 4,213 3,131 7,344 WAIVER (FULL) 963 839 1,802 WAIVER (PARTIAL) 117 74 191 MISCELLANEOUS WRITE-OFFS (07D) 9 1 10 BANKRUPTCY (O7E) 22 24 46 DEATH (O7F) 565 615 1,180 COMPROMISES (O7H) 7 1 8 DELETED IN HINES (08Q,59G,59Q) 9,694 9,070 18,764 DELETED BY CARS (06E,08E,08P) 462 464 926 OTHER DECREASES 37,514 38,467 75,981 (06E,08E,08Q,08P) OTHER INCREASES 103 72 175 (04Q,04E,06L,04P) SYSTEM WRITE-OFFS 46 53 99 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 6 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 COMPENSATION AND PENSION - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE TOTAL DOLLAR VALUE OF DISPOSITIONS 52,424,439 49,450,699 101,875,138 PRINCIPAL 52,424,439 49,450,699 101,875,138 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 0WAIVERS (FULL) 10,744,225 10,701,475 21,445,700 PRINCIPAL 10,744,225 10,701,475 21,445,700 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 WAIVER (PARTIAL) 1,486,692 871,876 2,358,568 PRINCIPAL 1,486,692 871,876 2,358,568 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 MISC WRITE-OFFS (07D) 794 80,050 80,844 PRINCIPAL 794 80,050 80,844 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 BANKRUPTCY (07E) 368,612 416,137 784,749 PRINCIPAL 368,612 416,137 784,749 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DEATH (07F) 3,172,952 3,882,911 7,055,863 PRINCIPAL 3,172,952 3,882,911 7,055,863 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 COMPROMISES (07H) 96,738 7,605 104,343 PRINCIPAL 96,738 7,605 104,343 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 7 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 COMPENSATION AND PENSION - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE DELETED IN HINES (08Q,59G,59Q) 14,171,424 13,215,739 27,387,163 PRINCIPAL 14,171,424 13,215,739 27,387,163 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DELETED BY CARS (06E,08E,08P) 1,248,806 1,200,705 2,449,511 PRINCIPAL 1,248,806 1,200,705 2,449,511 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER DECREASES (06E,08E,08Q,08P) 17,488,393 17,376,826 34,865,219 PRINCIPAL 17,488,393 17,376,826 34,865,219 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER INCREASES (04Q,04E,06L,04P) 7,367,169 7,476,073 14,843,242 PRINCIPAL 7,367,169 7,476,073 14,843,242 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 SYSTEM WRITE-OFFS 402 399 801 PRINCIPAL 402 399 801 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 ----DOLLAR VALUE OF COLLECTIONS--- TOTAL APPLIED TO CARS MASTER 11,012,570 9,173,049 20,185,619 PRINCIPAL 11,012,570 9,173,049 20,185,619 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 8 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 COMPENSATION AND PENSION - OCTOBER 1, 2014 - NOVEMBER 30 2014 ----ENDING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 145,436 147,310 0DOLLAR VALUE OF ACCOUNTS 1,280,258,538 1,279,490,131 PRINCIPAL 1,280,258,538 1,279,490,131 INTEREST 0 0 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 9 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 LOAN GUARANTY - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---BEGINNING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 4,217 4,131 0DOLLAR VALUE OF ACCOUNTS 61,002,279 59,577,042 PRINCIPAL 27,302,842 26,320,621 INTEREST 33,699,437 33,256,421 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 ----ESTABLISHMENTS--- 0NUMBER OF NEW ACCOUNTS 3 121 124 0DOLLAR VALUE OF ACCOUNTS 69,541 2,151,343 2,220,884 ---NUMBER OF DISPOSITIONS--- 0TOTAL NUMBER OF DISPOSITIONS 70 170 240 PAID IN FULL 3 3 6 WAIVER (FULL) 0 0 0 WAIVER (PARTIAL) 18 13 31 MISCELLANEOUS WRITE-OFFS (07D) 0 0 0 BANKRUPTCY (O7E) 0 0 0 DEATH (O7F) 0 0 0 COMPROMISES (O7H) 0 0 0 DELETED IN HINES (08Q,59G,59Q) 65 167 232 DELETED BY CARS (06E,08E,08P) 4 2 6 OTHER DECREASES 3,608 3,558 7,166 (06E,08E,08Q,08P) OTHER INCREASES 2 2 4 (04Q,04E,06L,04P) SYSTEM WRITE-OFFS 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 10 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 LOAN GUARANTY - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE TOTAL DOLLAR VALUE OF DISPOSITIONS 1,405,071 1,281,686 2,686,757 PRINCIPAL 1,023,670 948,274 1,971,944 INTEREST 381,401 333,412 714,813 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 0WAIVERS (FULL) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 WAIVER (PARTIAL) 291,764 206,595 498,359 PRINCIPAL 291,764 206,595 498,359 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 MISC WRITE-OFFS (07D) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 BANKRUPTCY (07E) 24,866 23,634 48,500 PRINCIPAL 24,866 23,634 48,500 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DEATH (07F) 5,328 16,292 21,620 PRINCIPAL 5,328 16,292 21,620 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 COMPROMISES (07H) 0 15,895 15,895 PRINCIPAL 0 15,895 15,895 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 11 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 LOAN GUARANTY - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE DELETED IN HINES (08Q,59G,59Q) 264,846 216,719 481,565 PRINCIPAL 41,355 54,051 95,406 INTEREST 223,491 162,668 386,159 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DELETED BY CARS (06E,08E,08P) 17,770 9,819 27,589 PRINCIPAL 0 0 0 INTEREST 17,770 9,819 27,589 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER DECREASES (06E,08E,08Q,08P) 893,323 882,297 1,775,620 PRINCIPAL 675,568 649,251 1,324,819 INTEREST 217,755 233,046 450,801 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER INCREASES (04Q,04E,06L,04P) 135,940 113,147 249,087 PRINCIPAL 33,286 33,466 66,752 INTEREST 102,654 79,681 182,335 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 SYSTEM WRITE-OFFS 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 ----DOLLAR VALUE OF COLLECTIONS--- TOTAL APPLIED TO CARS MASTER 43,114 23,582 66,696 PRINCIPAL 18,075 16,022 34,097 INTEREST 25,039 7,560 32,599 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 12 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 LOAN GUARANTY - OCTOBER 1, 2014 - NOVEMBER 30 2014 ----ENDING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 4,150 4,082 0DOLLAR VALUE OF ACCOUNTS 59,666,749 60,446,699 PRINCIPAL 26,320,622 26,701,877 INTEREST 33,346,127 33,744,822 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 13 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 DIRECT LOANS - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---BEGINNING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 0 0 0DOLLAR VALUE OF ACCOUNTS 0 0 PRINCIPAL 0 0 INTEREST 0 0 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 ----ESTABLISHMENTS--- 0NUMBER OF NEW ACCOUNTS 0 0 0 0DOLLAR VALUE OF ACCOUNTS 0 0 0 ---NUMBER OF DISPOSITIONS--- 0TOTAL NUMBER OF DISPOSITIONS 0 0 0 PAID IN FULL 0 0 0 WAIVER (FULL) 0 0 0 WAIVER (PARTIAL) 0 0 0 MISCELLANEOUS WRITE-OFFS (07D) 0 0 0 BANKRUPTCY (O7E) 0 0 0 DEATH (O7F) 0 0 0 COMPROMISES (O7H) 0 0 0 DELETED IN HINES (08Q,59G,59Q) 0 0 0 DELETED BY CARS (06E,08E,08P) 0 0 0 OTHER DECREASES 0 0 0 (06E,08E,08Q,08P) OTHER INCREASES 0 0 0 (04Q,04E,06L,04P) SYSTEM WRITE-OFFS 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 14 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 DIRECT LOANS - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE TOTAL DOLLAR VALUE OF DISPOSITIONS 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 0WAIVERS (FULL) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 WAIVER (PARTIAL) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 MISC WRITE-OFFS (07D) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 BANKRUPTCY (07E) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DEATH (07F) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 COMPROMISES (07H) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 15 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 DIRECT LOANS - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE DELETED IN HINES (08Q,59G,59Q) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DELETED BY CARS (06E,08E,08P) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER DECREASES (06E,08E,08Q,08P) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER INCREASES (04Q,04E,06L,04P) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 SYSTEM WRITE-OFFS 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 ----DOLLAR VALUE OF COLLECTIONS--- TOTAL APPLIED TO CARS MASTER 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 16 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 DIRECT LOANS - OCTOBER 1, 2014 - NOVEMBER 30 2014 ----ENDING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 0 0 0DOLLAR VALUE OF ACCOUNTS 0 0 PRINCIPAL 0 0 INTEREST 0 0 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 17 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 OTHER AGENCY - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---BEGINNING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 0 0 0DOLLAR VALUE OF ACCOUNTS 0 0 PRINCIPAL 0 0 INTEREST 0 0 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 ----ESTABLISHMENTS--- 0NUMBER OF NEW ACCOUNTS 0 0 0 0DOLLAR VALUE OF ACCOUNTS 0 0 0 ---NUMBER OF DISPOSITIONS--- 0TOTAL NUMBER OF DISPOSITIONS 0 0 0 PAID IN FULL 0 0 0 WAIVER (FULL) 0 0 0 WAIVER (PARTIAL) 0 0 0 MISCELLANEOUS WRITE-OFFS (07D) 0 0 0 BANKRUPTCY (O7E) 0 0 0 DEATH (O7F) 0 0 0 COMPROMISES (O7H) 0 0 0 DELETED IN HINES (08Q,59G,59Q) 0 0 0 DELETED BY CARS (06E,08E,08P) 0 0 0 OTHER DECREASES 0 0 0 (06E,08E,08Q,08P) OTHER INCREASES 0 0 0 (04Q,04E,06L,04P) SYSTEM WRITE-OFFS 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 18 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 OTHER AGENCY - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE TOTAL DOLLAR VALUE OF DISPOSITIONS 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 0WAIVERS (FULL) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 WAIVER (PARTIAL) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 MISC WRITE-OFFS (07D) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 BANKRUPTCY (07E) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DEATH (07F) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 COMPROMISES (07H) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 19 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 OTHER AGENCY - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE DELETED IN HINES (08Q,59G,59Q) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DELETED BY CARS (06E,08E,08P) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER DECREASES (06E,08E,08Q,08P) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER INCREASES (04Q,04E,06L,04P) 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 SYSTEM WRITE-OFFS 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 ----DOLLAR VALUE OF COLLECTIONS--- TOTAL APPLIED TO CARS MASTER 0 0 0 PRINCIPAL 0 0 0 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 20 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 OTHER AGENCY - OCTOBER 1, 2014 - NOVEMBER 30 2014 ----ENDING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 0 0 0DOLLAR VALUE OF ACCOUNTS 0 0 PRINCIPAL 0 0 INTEREST 0 0 ADMINISTRATIVE COSTS 0 0 COURT COST 0 0 MARSHAL FEES 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 21 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 ALL ACCOUNTS - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---BEGINNING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 499,515 509,359 0DOLLAR VALUE OF ACCOUNTS 1,730,324,090 1,751,366,983 PRINCIPAL 1,695,974,931 1,717,454,457 INTEREST 34,055,942 33,613,117 ADMINISTRATIVE COSTS 293,217 299,409 COURT COST 0 0 MARSHAL FEES 0 0 ----ESTABLISHMENTS--- 0NUMBER OF NEW ACCOUNTS 76,496 65,863 142,359 0DOLLAR VALUE OF ACCOUNTS 120,832,172 90,282,512 211,114,684 ---NUMBER OF DISPOSITIONS--- 0TOTAL NUMBER OF DISPOSITIONS 66,479 46,324 112,803 PAID IN FULL 24,629 20,741 45,370 WAIVER (FULL) 1,207 1,035 2,242 WAIVER (PARTIAL) 155 118 273 MISCELLANEOUS WRITE-OFFS (07D) 22 2 24 BANKRUPTCY (O7E) 22 24 46 DEATH (O7F) 582 618 1,200 COMPROMISES (O7H) 7 1 8 DELETED IN HINES (08Q,59G,59Q) 39,854 23,655 63,509 DELETED BY CARS (06E,08E,08P) 469 468 937 OTHER DECREASES 100,627 76,374 177,001 (06E,08E,08Q,08P) OTHER INCREASES 378 293 671 (04Q,04E,06L,04P) SYSTEM WRITE-OFFS 65 73 138 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 22 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 ALL ACCOUNTS - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE TOTAL DOLLAR VALUE OF DISPOSITIONS 99,723,253 78,767,179 178,490,432 PRINCIPAL 99,312,784 78,415,584 177,728,368 INTEREST 389,681 338,005 727,686 ADMINISTRATIVE COST 20,788 13,590 34,378 COURT COST 0 0 0 MARSHAL FEES 0 0 0 0WAIVERS (FULL) 11,087,173 11,146,094 22,233,267 PRINCIPAL 11,087,173 11,146,094 22,233,267 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 WAIVER (PARTIAL) 1,805,466 1,124,839 2,930,305 PRINCIPAL 1,805,466 1,124,839 2,930,305 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 MISC WRITE-OFFS (07D) 3,754 83,050 86,804 PRINCIPAL 3,754 83,050 86,804 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 BANKRUPTCY (07E) 393,478 439,771 833,249 PRINCIPAL 393,478 439,771 833,249 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DEATH (07F) 3,195,749 3,905,977 7,101,726 PRINCIPAL 3,195,749 3,905,977 7,101,726 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 COMPROMISES (07H) 96,738 23,500 120,238 PRINCIPAL 96,738 23,500 120,238 INTEREST 0 0 0 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 23 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 ALL ACCOUNTS - OCTOBER 1, 2014 - NOVEMBER 30 2014 0---DOLLAR VALUE OF DISPOSITIONS--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE DELETED IN HINES (08Q,59G,59Q) 27,740,613 21,381,807 49,122,420 PRINCIPAL 27,510,467 21,214,136 48,724,603 INTEREST 224,236 163,346 387,582 ADMINISTRATIVE COST 5,910 4,325 10,235 COURT COST 0 0 0 MARSHAL FEES 0 0 0 DELETED BY CARS (06E,08E,08P) 1,266,587 1,210,872 2,477,459 PRINCIPAL 1,248,817 1,201,053 2,449,870 INTEREST 17,770 9,819 27,589 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER DECREASES (06E,08E,08Q,08P) 32,995,955 27,017,392 60,013,347 PRINCIPAL 32,768,425 26,779,042 59,547,467 INTEREST 220,616 234,544 455,160 ADMINISTRATIVE COST 6,914 3,806 10,720 COURT COST 0 0 0 MARSHAL FEES 0 0 0 OTHER INCREASES (04Q,04E,06L,04P) 16,602,895 16,007,062 32,609,957 PRINCIPAL 16,500,241 15,927,381 32,427,622 INTEREST 102,654 79,681 182,335 ADMINISTRATIVE COST 0 0 0 COURT COST 0 0 0 MARSHAL FEES 0 0 0 SYSTEM WRITE-OFFS 823 872 1,695 PRINCIPAL 569 597 1,166 INTEREST 0 0 0 ADMINISTRATIVE COST 254 275 529 COURT COST 0 0 0 MARSHAL FEES 0 0 0 ----DOLLAR VALUE OF COLLECTIONS--- TOTAL APPLIED TO CARS MASTER 37,739,812 28,440,067 66,179,879 PRINCIPAL 37,702,389 28,424,906 66,127,295 INTEREST 29,713 9,977 39,690 ADMINISTRATIVE COST 7,710 5,184 12,894 COURT COST 0 0 0 MARSHAL FEES 0 0 0 1 (USVA/CARS) DATE 11/28/2014 *** D E P A R T M E N T O F V E T E R A N S A F F A I R S *** PAGE 24 0 CARS MONTHLY TOTALS - PART I COIN/CARS 0022 ALL ACCOUNTS - OCTOBER 1, 2014 - NOVEMBER 30 2014 ----ENDING BALANCES--- OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH YEAR TO DATE -NUMBER OF ACCOUNTS 509,532 528,898 0DOLLAR VALUE OF ACCOUNTS 1,751,433,009 1,762,882,316 PRINCIPAL 1,717,466,228 1,728,499,572 INTEREST 33,694,352 34,096,925 ADMINISTRATIVE COSTS 272,429 285,819 COURT COST 0 0 MARSHAL FEES 0 0 1DJDE JDE=C1PART,JDL=SYSOUT,COPIES=04,END;