| FOURTH QUARTER 2021 INVESTOR RETURN ACCOUNT INVA1002 | |||||||||||
| Brenda Reitler | Saturday, January 8, 2022 | OCTOBER 2021 | |||||||||
| 324 Rose Street | NOVEMBER 2021 | ||||||||||
| Mannington, Marion County, West Virginia 26554 | DECEMBER 2021 | ||||||||||
| JOB/PROJECT | STATUS | $ 2,377.20 | 2.00% | $ 36.54 | 1.00% | $ 1,032.04 | $ 1,000.00 | $ - | 1.00% | $ 13.77 | $ 13.77 |
| 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 | $1,000.00 | $ 995.50 | 1.00% | $ 4.50 | $ 4.50 |
| JPN10273-A | ESTIMATE | $ - | 2.00% | $ - | 1.00% | $ - | $1,000.00 | $ 995.50 | 1.00% | $ - | $ 4.50 |
| JPN10274-A | COPLETED | $ 112.50 | 2.00% | $ 2.25 | 1.00% | $ 1.13 | $1,000.00 | $ 994.38 | 1.00% | $ 1.13 | $ 5.63 |
| JPN10275-A | ESTIMATE | $ - | 2.00% | $ - | 1.00% | $ - | $1,000.00 | $ 994.38 | 1.00% | $ - | $ 5.63 |
| JPN10276-A | COPLETED | $ 675.00 | 2.00% | $ 13.50 | 1.00% | $ 6.75 | $1,000.00 | $ 987.63 | 1.00% | $ 6.75 | $ 12.38 |
| JPN10277-A | COPLETED | $ 75.00 | 2.00% | $ 1.50 | 1.00% | $ 0.75 | $1,000.00 | $ 986.88 | 1.00% | $ 0.75 | $ 13.13 |
| JPN10278-A | ESTIMATE | $ - | 2.00% | $ - | 1.00% | $ - | $1,000.00 | $ 986.88 | 1.00% | $ - | $ 13.13 |
| JPN10279-A | COPLETED | $ - | 2.00% | $ - | 1.00% | $ - | $1,000.00 | $ 986.88 | 1.00% | $ - | $ 13.13 |
| JPN10280-A | COPLETED | $ 250.00 | 2.00% | $ 5.00 | 1.00% | $ 2.50 | $1,000.00 | $ 984.38 | 1.00% | $ 2.50 | $ 15.63 |
| JPN10281-A | COPLETED | $ 175.00 | 2.00% | $ 3.50 | 1.00% | $ 1.75 | $1,000.00 | $ 982.63 | 1.00% | $ 1.75 | $ 17.38 |
| JPN10282-A | COPLETED | $ 89.70 | 2.00% | $ 1.79 | 1.00% | $ 0.90 | $1,000.00 | $ 981.73 | 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 | Monday, January 3, 2021 | ||||||||||