1. |
Payments made this period of $100 or more : |
$171,512.59
|
2. |
Unitemized payments made this period of under $100 : |
$57.80
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$171,570.39
|
Schedule E Detail (49 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Avo Balasanian
|
SAL
|
|
$860.00
|
Avo Balasanian
|
SAL
|
|
$850.00
|
Charter Communications
|
OFC
|
|
$112.40
|
City of Glendale
|
OFC
|
|
$269.71
|
Cornerstone Printing, Inc.
|
LIT
|
|
$4,282.75
|
Cornerstone Printing, Inc.
|
LIT
|
|
$6,173.55
|
Cornerstone Printing, Inc.
|
LIT
|
|
$5,913.60
|
Cornerstone Printing, Inc.
|
LIT
|
|
$6,457.08
|
Cornerstone Printing, Inc.
|
LIT
|
|
$6,489.78
|
Cornerstone Printing, Inc.
|
LIT
|
|
$878.15
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$32,287.02
|
|