1. |
Payments made this period of $100 or more : |
$19,763.75
|
2. |
Unitemized payments made this period of under $100 : |
$109.44
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$19,873.19
|
Schedule E Detail (29 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$75.67
|
AT&T
|
OFC
|
|
$85.51
|
AT&T
|
OFC
|
|
$85.79
|
AT&T
|
OFC
|
|
$84.35
|
AT&T
|
OFC
|
|
$83.58
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,162.18
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$836.33
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$2,338.12
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,528.55
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$818.69
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$7,098.77
|
|