1. |
Payments made this period of $100 or more : |
$201,176.46
|
2. |
Unitemized payments made this period of under $100 : |
$77.11
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$201,253.57
|
Schedule E Detail (81 Records)
|
[Page:
<<
6
7
8
9
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Switchboard Communications LLC
|
PHO
|
|
$1,315.44
|
Switchboard Communications LLC
|
PHO
|
|
$1,343.88
|
The House of Printing Inc.
|
LIT
|
|
$2,732.04
|
U.S. Postmaster
|
POS
|
|
$544.00
|
U.S. Postmaster
|
POS
|
|
$784.00
|
U.S. Postmaster
|
POS
|
|
$245.00
|
Bryan Urias
|
CNS
|
|
$1,919.71
|
Bryan Urias
|
CNS
|
|
$1,463.47
|
Bryan Urias
|
CNS
|
|
$1,032.80
|
Jose E. Zumaya
|
CNS
|
|
$1,750.00
|
[Page:
<<
6
7
8
9
All
] |
SUBTOTAL |
$13,130.34
|
|