1. |
Payments made this period of $100 or more : |
$145,904.49
|
2. |
Unitemized payments made this period of under $100 : |
$20.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$145,924.49
|
Schedule E Detail (31 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$1,683.98
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$163.50
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$1,399.93
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$852.54
|
American Express
|
(see desc)
|
Credit Card Payment
|
$5,343.06
|
American Express
|
(see desc)
|
Credit Card Payment
|
$388.91
|
American Express
|
(see desc)
|
Credit Card Payment
|
$804.78
|
Aristotle International
|
OFC
|
|
$500.00
|
Brenton Tesler
|
POS
|
|
$2,147.18
|
Brenton Tesler
|
OFC
|
|
$5,658.56
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$18,942.44
|
|