1. |
Payments made this period of $100 or more : |
$13,076.48
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$13,076.48
|
Schedule E Detail (18 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$26.52
|
AT&T
|
OFC
|
|
$33.55
|
AT&T
|
OFC
|
|
$53.51
|
California Floral Co
|
OFC
|
Get well flowers given to Yolanda Luna on 9-20
|
$67.06
|
California Floral Co
|
OFC
|
Get well flowers given to Jonnie Paul on 11-30
|
$67.06
|
Linda Comfort
|
CNS
|
|
$1,425.00
|
Durkee & Associates
|
PRO
|
|
$500.00
|
Durkee & Associates
|
PRO
|
|
$0.82
|
Durkee & Associates
|
PRO
|
|
$13.26
|
Durkee & Associates
|
PRO
|
|
$1,000.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$3,186.78
|
|