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
|
Padilla & Associates
|
PRO
|
.
|
$312.00
|
Padilla & Associates
|
PRO
|
.
|
$1,560.21
|
Park LaBrea News/Beverly Press
|
PRT
|
.
|
$495.00
|
Printco Graphics Inc.
|
LIT
|
.
|
$2,529.07
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
.
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
.
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
.
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
.
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
.
|
$40.00
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
.
|
$40.00
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$5,136.28
|
|