1. |
Payments made this period of $100 or more : |
$49,025.11
|
2. |
Unitemized payments made this period of under $100 : |
$132.46
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$49,157.57
|
Schedule E Detail (31 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Cardservice International
|
OFC
|
|
$0.26
|
Cardservice International
|
OFC
|
|
$0.03
|
Cardservice International
|
OFC
|
|
$40.51
|
Cardservice International
|
OFC
|
|
$0.13
|
Cardservice International
|
OFC
|
|
$0.01
|
Cardservice International
|
OFC
|
|
$18.71
|
CASA
|
FND
|
|
$600.00
|
Charlotte Dobbs & Co.
|
FND
|
|
$5,000.00
|
Charlotte Dobbs & Co.
|
FND
|
|
$8,540.98
|
Mr. Lemuel Daniels Mr.
|
RFD
|
|
$100.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$14,300.63
|
|