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Pre-Primary for TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY submitted on 08/11/2020

Beginning Balance

$5,250.00

Loans

Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 11/01/2019 $1,171.16
Loan Payments
Loan Source Amount
Payment $1,171.16 Written Off ( $1,171.16 on 01/27/2020 )
Payment $1,054.37 Written Off ( $1,054.37 on 01/27/2020 )
Payment $4,475.93

Ending Balance

ENDING BALANCE
$5,250.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $1,171.16 $0.00
Self-Endorsed $5,530.30 $5,530.30 $0.00

Obligations

Obligations are not included in the report ending balance.

Itemized
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
CAPITAL RESOURCES, INC.
109 WEST FRONT ST.
BROOKLYN , IA 52211
10/19/2019 $496.62 $496.62 $0.00
SEZ SEW, INC.
501 EAST COURT ST.
DYERSBURG , TN 38024
ADVERTISING 09/30/2019 $151.46 $151.46 $0.00
SEZ SEW, INC.
501 EAST COURT ST.
DYERSBURG , TN 38024
ADVERTISING 09/19/2019 $823.13 $823.13 $0.00
Obligation Payments
Vendor Amount
Payment $496.62
Payment $151.46
Payment $823.13

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