| FOURTH QUARTER 2021 INVESTOR RETURN ACCOUNT INVA1003 | |||||||||||
| Connie Frye | Saturday, January 8, 2022 | OCTOBER 2021 | |||||||||
| 446 Ohio Street | NOVEMBER 2021 | ||||||||||
| New Martinsville, Wetzel County, West Virginia 26419 | DECEMBER 2021 | ||||||||||
| JOB/PROJECT | STATUS | $ 1,827.20 | 10.00% | $ 182.72 | 5.00% | $ 91.36 | $ 10,000.00 | $ 9,908.64 | 5.00% | $ 91.36 | $ 91.36 |
| 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 | 10.00% | $ 45.00 | 5.00% | $ 22.50 | $10,000.00 | $ 9,977.50 | 5.00% | $ 22.50 | $ 22.50 |
| JPN10273-A | ESTIMATE | $ - | 10.00% | $ - | 5.00% | $ - | $10,000.00 | $ 9,977.50 | 5.00% | $ - | $ 22.50 |
| JPN10274-A | COPLETED | $ 112.50 | 10.00% | $ 11.25 | 5.00% | $ 5.63 | $10,000.00 | $ 9,971.88 | 5.00% | $ 5.63 | $ 28.13 |
| JPN10275-A | ESTIMATE | $ - | 10.00% | $ - | 5.00% | $ - | $10,000.00 | $ 9,971.88 | 5.00% | $ - | $ 28.13 |
| JPN10276-A | COPLETED | $ 675.00 | 10.00% | $ 67.50 | 5.00% | $ 33.75 | $10,000.00 | $ 9,938.13 | 5.00% | $ 33.75 | $ 61.88 |
| JPN10277-A | COPLETED | $ 75.00 | 10.00% | $ 7.50 | 5.00% | $ 3.75 | $10,000.00 | $ 9,934.38 | 5.00% | $ 3.75 | $ 65.63 |
| JPN10278-A | ESTIMATE | $ - | 10.00% | $ - | 5.00% | $ - | $10,000.00 | $ 9,934.38 | 5.00% | $ - | $ 65.63 |
| JPN10279-A | COPLETED | $ - | 10.00% | $ - | 5.00% | $ - | $10,000.00 | $ 9,934.38 | 5.00% | $ - | $ 65.63 |
| JPN10280-A | COPLETED | $ 250.00 | 10.00% | $ 25.00 | 5.00% | $ 12.50 | $10,000.00 | $ 9,921.88 | 5.00% | $ 12.50 | $ 78.13 |
| JPN10281-A | COPLETED | $ 175.00 | 10.00% | $ 17.50 | 5.00% | $ 8.75 | $10,000.00 | $ 9,913.13 | 5.00% | $ 8.75 | $ 86.88 |
| JPN10282-A | COPLETED | $ 89.70 | 10.00% | $ 8.97 | 5.00% | $ 4.49 | $10,000.00 | $ 9,908.64 | 5.00% | $ 4.49 | $ 91.36 |
| Saturday, January 8, 2022 | |||||||||||
| FROM ACCOUNTS PAYABLE ACCOUNT | CHECK# | 1089 | DATE ISSUED: | Monday, January 3, 2021 | $ 182.72 | ||||||
| Call Us To Do It, LLC. | |||||||||||
| 1916 Flaggy Meadow | |||||||||||
| Mannington, West Virginia 26582 | Saturday, January 8, 2022 | ||||||||||
