1. |
Payments made this period of $100 or more : |
$34,282.50
|
2. |
Unitemized payments made this period of under $100 : |
$168.57
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$34,451.07
|
Schedule E Detail (36 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
.
|
$63.92
|
AT&T
|
OFC
|
.
|
$71.14
|
AT&T
|
OFC
|
.
|
$75.64
|
AT&T
|
OFC
|
.
|
$61.26
|
AT&T
|
OFC
|
.
|
$70.16
|
Chase Card Services
|
(see desc)
|
See Schedule G for Payees reaching disclosure threshold.
|
$551.02
|
Chase Card Services
|
(see desc)
|
See Schedule G for Payees reaching disclosure threshold.
|
$2,338.58
|
Chase Card Services
|
(see desc)
|
See Schedule G for Payees reaching disclosure threshold.
|
$1,650.28
|
Chase Card Services
|
(see desc)
|
See Schedule G for Payees reaching disclosure threshold.
|
$242.05
|
Chase Card Services
|
(see desc)
|
See Schedule G for Payees reaching disclosure threshold.
|
$340.19
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$5,464.24
|
|