1. |
Payments made this period of $100 or more : |
$128,809.54
|
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 : |
$128,809.54
|
Schedule E Detail (75 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
A.J.S. MANAGEMENT
|
(see desc)
|
CONTRIBUTION REFUND
|
$1,500.00
|
AMERICAN EXPRESS MERCHANT SERVICES
|
OFC
|
|
$7.95
|
AMERICAN EXPRESS MERCHANT SERVICES
|
OFC
|
|
$138.66
|
AMERICAN EXPRESS MERCHANT SERVICES
|
OFC
|
|
$506.99
|
CAL-TITLE SEARCH, INC.
|
OFC
|
|
$101.00
|
BILL CARRICK
|
PRO
|
|
$600.00
|
BILL CARRICK
|
PRO
|
|
$600.00
|
CONTINENTAL COLORCRAFT
|
LIT
|
|
$1,407.50
|
CONTINENTAL COLORCRAFT
|
LIT
|
|
$1,324.35
|
CONTINENTAL COLORCRAFT
|
LIT
|
|
$1,193.55
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$7,380.00
|
|