1. |
Payments made this period of $100 or more : |
$94,293.83
|
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 : |
$94,293.83
|
Schedule E Detail (49 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$4,413.41
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$1,021.58
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$239.40
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$2,804.93
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$3,464.40
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$1,087.82
|
Aaron, Thomas & Associates, Inc.
|
CMP
|
|
$171.13
|
American Express
|
(see desc)
|
Credit Card Payment
|
$339.64
|
American Express
|
(see desc)
|
Credit Card Payment
|
$158.70
|
American Express
|
(see desc)
|
Credit Card Payment
|
$353.06
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$14,054.07
|
|