1. |
Payments made this period of $100 or more : |
$54,092.07
|
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 : |
$54,092.07
|
Schedule E Detail (29 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
(see desc)
|
Credit Card Payment
|
$2,369.07
|
American Express
|
CTB
|
|
$3,300.00
|
Bankcard Merchant Fees
|
OFC
|
|
$1,866.77
|
Lisa Cassinis
|
FND
|
|
$332.76
|
Lisa Cassinis
|
FND
|
|
$8,142.32
|
Lisa Cassinis
|
CNS
|
|
$5,000.00
|
Kevin Cherniss
|
FND
|
|
$325.32
|
D. Dent Consulting
|
CNS
|
|
$500.00
|
Dream Design Group, Inc.
|
LIT
|
|
$150.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$37.58
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$22,023.82
|
|