計　算　書 （利息制限法所定の制限金利で計算）
業者名 株式会社悪徳金融
取引日
H12.01.01
H12.01.31
H12.02.28
H12.03.31
H12.04.30
H12.05.31
H12.06.30
H12.07.31
H12.08.31
H12.09.30
H12.10.31
H12.11.30
H12.12.31
H13.01.01
H13.01.31
H13.02.28
H13.03.31
H13.04.30
H13.05.31
H13.06.30
H13.07.31
H13.08.31
H13.09.30
H13.10.31
H13.11.30
H13.12.31
H14.01.01
H14.01.31
H14.02.28
H14.03.31
H14.04.30
H14.05.31
H14.06.30
H14.07.31
H14.08.31
H14.09.30
H14.10.31
H14.11.30
H14.12.31
H15.01.01
H15.01.31
H15.02.28
H15.03.31
H15.04.30
H15.05.31
H15.06.30
H15.07.31
H15.08.31
H15.09.30
H15.10.31
H15.11.30
H15.12.31
H16.01.01
H16.01.31
借入額
返済額 日数 利率
500,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
382,969
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
383,287
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
383,287
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
383,287
40,000
30
28
32
30
31
30
31
31
30
31
30
31
1
30
28
31
30
31
30
31
31
30
31
30
31
1
30
28
31
30
31
30
31
31
30
31
30
31
1
30
28
31
30
31
30
31
31
30
31
30
31
1
30
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
0%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
0%
0%
0%
18%
利　息
0
7,397
6,453
6,846
5,928
5,604
4,915
4,542
4,000
3,338
2,889
2,247
1,745
37
6,788
5,878
5,986
5,289
4,935
4,257
3,853
3,300
2,651
2,168
1,538
1,002
13
6,063
5,190
5,214
4,531
4,140
3,476
3,034
2,469
1,834
1,311
697
119
0
5,196
4,369
4,292
3,625
3,190
2,543
2,055
1,475
857
287
0
0
0
4,172
債務者
山田　太郎
元金
返済額
残元金
32,603
33,547
33,154
34,072
34,396
35,085
35,458
36,000
36,662
37,111
37,753
38,255
0
33,175
34,122
34,014
34,711
35,065
35,743
36,147
36,700
37,349
37,832
38,462
38,998
0
33,924
34,810
34,786
35,469
35,860
36,524
36,966
37,531
38,166
38,689
39,303
39,881
0
34,804
35,631
35,708
36,375
36,810
37,457
37,945
38,525
39,143
39,713
40,000
40,000
0
35,828
500,000
467,397
433,850
400,696
366,624
332,228
297,143
261,685
225,685
189,023
151,912
114,159
75,904
458,873
425,698
391,576
357,562
322,851
287,786
252,043
215,896
179,196
141,847
104,015
65,553
26,555
409,842
375,918
341,108
306,322
270,853
234,993
198,469
161,503
123,972
85,806
47,117
7,814
-32,067
351,216
316,412
280,781
245,073
208,698
171,888
134,431
96,486
57,961
18,818
-20,895
-60,895
-100,895
282,036
246,208
（注）過払利息の元本充当額は、既発生の過払金に対する利息の合計額を
借入元本に充当して計算したものである
未清算 過払金の
利息5%
利息
0
0
0
0
0
0
0
0
0
0
0
0
0
37
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
85
258
13
0
過払利息の
元本充当額
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
356
0
1/2
計　算　書 （利息制限法所定の制限金利で計算）
取引日
H16.02.28
H16.03.31
H16.04.30
H16.05.31
H16.06.30
H16.07.31
H16.08.31
H16.09.30
H16.10.31
H16.11.30
H16.12.31
H17.01.01
H17.01.31
H17.02.28
H17.03.31
H17.04.30
H17.05.31
H17.06.30
H17.07.31
H17.08.31
H17.09.30
H17.10.31
H17.11.30
H17.12.31
H18.01.01
H18.01.31
H18.02.28
H18.03.31
H18.04.30
H18.05.31
H18.06.30
H18.07.31
H18.08.31
H18.09.30
H18.10.31
H18.11.30
H18.12.31
H19.01.01
H19.01.31
H19.02.28
H19.03.31
H19.04.30
H19.05.31
H19.06.30
H19.07.31
H19.08.31
H19.09.30
H19.10.31
H19.11.30
H19.12.31
借入額
返済額 日数 利率
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
382,848
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
383,287
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
383,287
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
28
32
30
31
30
31
31
30
31
30
31
1
30
28
31
30
31
30
31
31
30
31
30
31
1
30
28
31
30
31
30
31
31
30
31
30
31
1
30
28
31
30
31
30
31
31
30
31
30
31
18%
18%
18%
18%
18%
18%
18%
0%
0%
0%
0%
0%
18%
18%
18%
18%
18%
18%
0%
0%
0%
0%
0%
0%
0%
18%
18%
18%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
18%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
利　息
3,399
3,307
2,558
2,071
1,443
901
304
0
0
0
0
0
2,983
2,273
1,940
1,314
767
162
0
0
0
0
0
0
0
1,644
1,004
516
0
0
0
0
0
0
0
0
0
0
166
0
0
0
0
0
0
0
0
0
0
0
元金
返済額
36,601
36,693
37,442
37,929
38,557
39,099
39,696
40,000
40,000
40,000
40,000
0
37,017
37,727
38,060
38,686
39,233
39,838
40,000
40,000
40,000
40,000
40,000
40,000
0
38,356
38,996
39,484
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
0
39,834
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
残元金
209,607
172,914
135,472
97,543
58,986
19,887
-19,809
-59,809
-99,809
-139,809
-179,809
201,678
164,661
126,934
88,874
50,188
10,955
-28,883
-68,883
-108,883
-148,883
-188,883
-228,883
-268,883
111,128
72,772
33,776
-5,708
-45,708
-85,708
-125,708
-165,708
-205,708
-245,708
-285,708
-325,708
-365,708
11,279
-28,555
-68,555
-108,555
-148,555
-188,555
-228,555
-268,555
-308,555
-348,555
-388,555
-428,555
-468,555
（注）過払利息の元本充当額は、既発生の過払金に対する利息の合計額を
借入元本に充当して計算したものである
未清算 過払金の
利息5%
利息
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81
253
410
593
24
0
0
0
0
0
0
122
292
447
632
776
971
36
0
0
0
23
194
352
533
703
845
1,043
1,174
1,383
50
0
109
291
446
630
774
970
1,140
1,268
1,480
1,596
1,819
未充当計
10,523
過払利息の
元本充当額
0
0
0
0
0
0
0
0
0
0
0
1,361
0
0
0
0
0
0
0
0
0
0
0
0
3,276
0
0
0
0
0
0
0
0
0
0
0
0
6,300
0
0
0
0
0
0
0
0
0
0
0
0
2/2

計 算 表;pdf

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