1. |
Payments made this period of $100 or more : |
$114,340.99
|
2. |
Unitemized payments made this period of under $100 : |
$643.18
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$114,984.17
|
Schedule E Detail (181 Records)
|
[Page:
<<
16
17
18
19
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
U.S. Postal Service
|
POS
|
|
$8.77
|
U.S. Postal Service
|
POS
|
|
$1,435.00
|
U.S. Postal Service
|
POS
|
|
$19.67
|
U.S. Postal Service
|
POS
|
|
$182.90
|
University Corp., University Club Cal State Northridge
|
CVC
|
|
$500.00
|
Verizon Wireless
|
OFC
|
|
$68.83
|
Verizon Wireless
|
OFC
|
|
$68.80
|
Verizon Wireless
|
OFC
|
|
$68.80
|
Verizon Wireless
|
OFC
|
|
$69.40
|
Verizon Wireless
|
OFC
|
|
$68.81
|
[Page:
<<
16
17
18
19
All
] |
SUBTOTAL |
$2,490.98
|
|