1. |
Payments made this period of $100 or more : |
$17,539.62
|
2. |
Unitemized payments made this period of under $100 : |
$177.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$17,716.62
|
Schedule E Detail (26 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Active Trade, Inc.
|
LIT
|
|
$231.50
|
Alzheimer's Association
|
CVC
|
|
$100.00
|
American Express
|
(see desc)
|
Credit Card Payment
|
$187.18
|
American Express
|
OFC
|
|
$96.00
|
American Express
|
(see desc)
|
Credit Card Payment
|
$200.00
|
Apartment Assoc., Calif. Southern Cities
|
CVC
|
|
$500.00
|
AT&T
|
OFC
|
|
$113.81
|
Bankcard USA
|
OFC
|
|
$478.13
|
Bonnie Lowenthal for Assembly [ID:1296945]
|
CTB
|
|
$500.00
|
Chase Card Services
|
FND
|
|
$10,279.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$12,685.62
|
|