1. |
Payments made this period of $100 or more : |
$355,225.16
|
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 : |
$355,225.16
|
Schedule E Detail (49 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$19,952.24
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$286.67
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$1,395.90
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$11,188.34
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$14,407.03
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$1,770.16
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$3,165.66
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$8,427.41
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$163.50
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$717.75
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$61,474.66
|
|