1. |
Payments made this period of $100 or more : |
$8,815.22
|
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 : |
$8,815.22
|
Schedule E Detail (41 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$64.84
|
AT&T
|
OFC
|
|
$47.07
|
AT&T
|
OFC
|
|
$62.10
|
AT&T
|
OFC
|
|
$63.82
|
AT&T
|
OFC
|
|
$66.89
|
AT&T
|
OFC
|
|
$72.58
|
Bank of America
|
OFC
|
Bank Fee
|
$3.00
|
Bank of America
|
OFC
|
Bank Fee
|
$3.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,069.96
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,686.84
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$3,140.10
|
|