1. |
Payments made this period of $100 or more : |
$447,710.54
|
2. |
Unitemized payments made this period of under $100 : |
$116.87
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$447,827.41
|
Schedule E Detail (149 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$31,443.98
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard Inv#360321
|
$65,359.31
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcards Inv#360312A
|
$15,956.28
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcards inv#360350
|
$45,044.40
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcards Inv#360312B
|
$20,149.97
|
Charles (Carlos) Alfaro
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$1,012.00
|
Charles (Carlos) Alfaro
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$240.00
|
Spencer Aragon
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$560.00
|
Spencer Aragon
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016
|
$864.00
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$991.62
|
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SUBTOTAL |
$181,621.56
|
|