1. |
Payments made this period of $100 or more : |
$341,893.35
|
2. |
Unitemized payments made this period of under $100 : |
$105.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$341,998.35
|
Schedule E Detail (206 Records)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard Inv#360569
|
$2,420.75
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard, Trim & Carton
|
$3,778.75
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Door Hangers, Die Cut, Trim & Carton
|
$6,345.70
|
Jacob Argo
|
SAL
|
Ind Cont Fee 9/1-9/15/16
|
$480.00
|
Mark Aros
|
SAL
|
Ind Cont Fee 9/1-9/15/16 & $10gas
|
$818.00
|
Mark Aros
|
SAL
|
Ind. Cont Fee 8/16-8/31/16
|
$320.00
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$986.34
|
Bankcard Center
|
CMP
|
Credit Card Payment
|
$21.71
|
Bankcard Center
|
CMP
|
Credit Card Payment
|
$992.05
|
Bankcard Center
|
CMP
|
|
$865.92
|
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SUBTOTAL |
$17,029.22
|
|