EX-10.1
from 8-K
21 pages
Total Amount of Funds Provided to the Business Under the Terms of the Agreement $ 200,000.00 Total Amount of Funds Disbursed to the Business (After Any Fees Deducted or Withheld at Disbursement, Any Amount Paid to the Provider to Satisfy a Prior Balance, and Any Amount Paid to a Third Party on Behalf of the Business) $ 190,000.00 Total Amount to Be Paid to the Provider Under the Terms of the Agreement $ 300,000.00 Total Dollar Cost Under the Terms of the Agreement $ 110,000.00
12/34/56