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U.S. WELL SERVICES, LLC Repayments of Notes Payable

U.S. WELL SERVICES, LLC Repayments of Notes Payable

U.S. WELL SERVICES, LLC reported Repayments of Notes Payable of $1.75 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-28.

Discontinued › Cash Flow › Financing Activities

us-gaap:RepaymentsOfNotesPayable · last filed 2014-03-28

  • U.S. WELL SERVICES, LLC repayments of notes payable for the quarter ending 2013-12-31 was $393.19K.
  • U.S. WELL SERVICES, LLC repayments of notes payable for the quarter ending 2013-09-30 was $778.42K.
  • U.S. WELL SERVICES, LLC repayments of notes payable for fiscal 2013 was $1.75M.
Period endRepayments of Notes Payable 3 monthRepayments of Notes Payable 4 monthRepayments of Notes Payable 6 monthRepayments of Notes Payable 7 monthRepayments of Notes Payable 9 monthRepayments of Notes Payable 10 monthRepayments of Notes Payable 12 month
2013-12-31$393.19K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28
$1.17M
derived: sum of 2 quarters · filed 2014-03-28
$1.75M
10-K · filed 2014-03-28
2013-09-30$778.42K
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13
$1.36M
10-Q · filed 2013-11-13
2013-06-30$577.12K
10-Q · filed 2013-08-12
2012-12-31$2.02M
10-K · filed 2014-03-28
2012-09-30$1.21M
10-Q · filed 2013-11-13
2012-06-30$606.90K
10-Q · filed 2013-08-12