1. |
Payments made this period of $100 or more : |
$27,442.28
|
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 : |
$27,442.28
|
Schedule E Detail (27 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
CK Group (CKG), LLC
|
CNS
|
.
|
$1,500.00
|
CK Group (CKG), LLC
|
CNS
|
.
|
$2,000.00
|
CK Group (CKG), LLC
|
TRS
|
.
|
$73.35
|
CK Group (CKG), LLC
|
OFC
|
.
|
$169.66
|
CK Group (CKG), LLC
|
POS
|
.
|
$18.40
|
CK Group (CKG), LLC
|
CNS
|
.
|
$2,000.00
|
CK Group (CKG), LLC
|
CNS
|
.
|
$2,000.00
|
CK Group (CKG), LLC
|
CNS
|
.
|
$1,000.00
|
North State Payment Technologies
|
OFC
|
.
|
$13.95
|
North State Payment Technologies
|
OFC
|
.
|
$13.95
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$8,789.31
|
|