1. |
Payments made this period of $100 or more : |
$21,659.34
|
2. |
Unitemized payments made this period of under $100 : |
$191.03
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$21,850.37
|
Schedule E Detail (28 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$70.17
|
AT&T
|
OFC
|
|
$77.31
|
AT&T
|
OFC
|
|
$71.47
|
AT&T
|
OFC
|
|
$67.49
|
AT&T
|
OFC
|
|
$60.68
|
AT&T
|
OFC
|
|
$133.21
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$4,563.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$3,160.25
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$4,080.64
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,613.81
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$13,898.03
|
|