| FOURTH QUARTER 2021 INVESTOR RETURN ACCOUNT INVA1000 | |||||||||||
| Call Us To Do It, LLC. | Saturday, January 8, 2022 | OCTOBER 2021 | |||||||||
| 1916 Flaggy Meadow | NOVEMBER 2021 | ||||||||||
| Mannington, West Virginia 26582 | DECEMBER 2021 | ||||||||||
| JOB/PROJECT | STATUS | $ 1,264.70 | 2.00% | $ 36.54 | 1.00% | $ 12.65 | $ - | $ - | 1.00% | $ 12.65 | $ 12.65 |
| JOB/PROJECT OPERATION CHARGE |
TOTAL RETURN RATE |
TOTAL RETURN AMOUNT |
RETURN APPLIED TO PRICIPLE |
INITIEL PRICIPLE AMOUNT |
PRICIPLE BALANCE |
RETURN APPLIED TO USAGE FEE |
USEAGE FEE TALLY |
||||
| JPN10272-A | COPLETED | $ 450.00 | 2.00% | $ 9.00 | 1.00% | $ 4.50 | $ - | $ (4.50) | 1.00% | $ 4.50 | $ 4.50 |
| JPN10273-A | ESTIMATE | $ - | 2.00% | $ - | 1.00% | $ - | $ - | $ (4.50) | 1.00% | $ - | $ 4.50 |
| JPN10274-A | COPLETED | $ 112.50 | 2.00% | $ 2.25 | 1.00% | $ 1.13 | $ - | $ (5.63) | 1.00% | $ 1.13 | $ 5.63 |
| JPN10275-A | ESTIMATE | $ - | 2.00% | $ - | 1.00% | $ - | $ - | $ (5.63) | 1.00% | $ - | $ 5.63 |
| JPN10276-A | COPLETED | $ 675.00 | 2.00% | $ 13.50 | 1.00% | $ 6.75 | $ - | $ (12.38) | 1.00% | $ 6.75 | $ 12.38 |
| JPN10277-A | COPLETED | $ 75.00 | 2.00% | $ 1.50 | 1.00% | $ 0.75 | $ - | $ (13.13) | 1.00% | $ 0.75 | $ 13.13 |
| JPN10278-A | ESTIMATE | $ - | 2.00% | $ - | 1.00% | $ - | $ - | $ (13.13) | 1.00% | $ - | $ 13.13 |
| JPN10279-A | COPLETED | $ - | 2.00% | $ - | 1.00% | $ - | $ - | $ (13.13) | 1.00% | $ - | $ 13.13 |
| JPN10280-A | COPLETED | $ 250.00 | 2.00% | $ 5.00 | 1.00% | $ 2.50 | $ - | $ (15.63) | 1.00% | $ 2.50 | $ 15.63 |
| JPN10281-A | COPLETED | $ 175.00 | 2.00% | $ 3.50 | 1.00% | $ 1.75 | $ - | $ (17.38) | 1.00% | $ 1.75 | $ 17.38 |
| JPN10282-A | COPLETED | $ 89.70 | 2.00% | $ 1.79 | 1.00% | $ 0.90 | $ - | $ (18.27) | 1.00% | $ 0.90 | $ 18.27 |
| Saturday, January 8, 2022 | |||||||||||
| FROM ACCOUNTS PAYABLE ACCOUNT | CHECK# | DATE ISSUED: | Monday, January 3, 2021 | $ 36.54 | |||||||
| Call Us To Do It, LLC. | |||||||||||
| 1916 Flaggy Meadow | |||||||||||
| Mannington, West Virginia 26582 | Saturday, January 8, 2022 | ||||||||||