| FOURTH QUARTER 2021 INVESTOR RETURN ACCOUNT INVA1001 | |||||||||||
| Robert Wasson | Saturday, January 8, 2022 | OCTOBER 2021 | |||||||||
| 1109 Marion Avenue | NOVEMBER 2021 | ||||||||||
| Fairmont, Marion County, West Virginia 26554 | DECEMBER 2021 | ||||||||||
| JOB/PROJECT | STATUS | $ 2,377.20 | 4.00% | $ 73.09 | 2.00% | $ 1,064.09 | $ 1,000.00 | $ - | 2.00% | $ 27.54 | $ 27.54 |
| 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 | 4.00% | $ 18.00 | 2.00% | $ 9.00 | $ 1,000.00 | $ 991.00 | 2.00% | $ 9.00 | $ 9.00 |
| JPN10273-A | ESTIMATE | $ - | 4.00% | $ - | 2.00% | $ - | $ 1,000.00 | $ 991.00 | 2.00% | $ - | $ 9.00 |
| JPN10274-A | COPLETED | $ 112.50 | 4.00% | $ 4.50 | 2.00% | $ 2.25 | $ 1,000.00 | $ 988.75 | 2.00% | $ 2.25 | $ 11.25 |
| JPN10275-A | ESTIMATE | $ - | 4.00% | $ - | 2.00% | $ - | $ 1,000.00 | $ 988.75 | 2.00% | $ - | $ 11.25 |
| JPN10276-A | COPLETED | $ 675.00 | 4.00% | $ 27.00 | 2.00% | $ 13.50 | $ 1,000.00 | $ 975.25 | 2.00% | $ 13.50 | $ 24.75 |
| JPN10277-A | COPLETED | $ 75.00 | 4.00% | $ 3.00 | 2.00% | $ 1.50 | $ 1,000.00 | $ 973.75 | 2.00% | $ 1.50 | $ 26.25 |
| JPN10278-A | ESTIMATE | $ - | 4.00% | $ - | 2.00% | $ - | $ 1,000.00 | $ 973.75 | 2.00% | $ - | $ 26.25 |
| JPN10279-A | COPLETED | $ - | 4.00% | $ - | 2.00% | $ - | $ 1,000.00 | $ 973.75 | 2.00% | $ - | $ 26.25 |
| JPN10280-A | COPLETED | $ 250.00 | 4.00% | $ 10.00 | 2.00% | $ 5.00 | $ 1,000.00 | $ 968.75 | 2.00% | $ 5.00 | $ 31.25 |
| JPN10281-A | COPLETED | $ 175.00 | 4.00% | $ 7.00 | 2.00% | $ 3.50 | $ 1,000.00 | $ 965.25 | 2.00% | $ 3.50 | $ 34.75 |
| JPN10282-A | COPLETED | $ 89.70 | 4.00% | $ 3.59 | 2.00% | $ 1.79 | $ 1,000.00 | $ 963.46 | 2.00% | $ 1.79 | $ 36.54 |
| Saturday, January 8, 2022 | |||||||||||
| FROM ACCOUNTS PAYABLE ACCOUNT | CHECK# | DATE ISSUED: | Monday, January 3, 2021 | $ 73.09 | |||||||
| Call Us To Do It, LLC. | |||||||||||
| 1916 Flaggy Meadow | |||||||||||
| Mannington, West Virginia 26582 | Saturday, January 8, 2022 | ||||||||||