1. |
Payments made this period of $100 or more : |
$49,617.82
|
2. |
Unitemized payments made this period of under $100 : |
$116.19
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$49,734.01
|
Schedule E Detail (22 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
A Touch of Kindness O.J.C.B.
|
CVC
|
|
$100.00
|
American Express
|
OFC
|
|
$89.50
|
American Express [ID:Credit Card Payment]
|
(see desc)
|
Credit Card Payment
|
$28,779.15
|
AT&T
|
OFC
|
|
$114.50
|
Bankcard USA
|
OFC
|
|
$235.76
|
CA Comm. on Asian & Pac. Islander Amer.
|
CVC
|
|
$250.00
|
Cardmember Service [ID:Credit Card Payment]
|
(see desc)
|
Credit Card Payment
|
$253.64
|
Concrete Jungle
|
OFC
|
|
$119.07
|
County of Los Angeles
|
CVC
|
|
$10,511.20
|
LACMC
|
OFC
|
|
$190.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$40,642.82
|
|