CPhill so am I adding the Total paid by borrowwer or what? I'm a bit confused.
Confusing to me too, NSS !!!
Gross Amt Due From Borrower = 1 + 2 = 121,491.04
Total Paid By Borrower = 4 + 5 + 6 = 95505.36
The difference in these is what the borrower owes = 25985.68
It appears that the borrower paid 95505.36 upfront
I don't know if this is considered all cash, or not
Maybe someone else knows ????