Schedule E Detail (206 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
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Amount Paid
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Martin Mansour
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SAL
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Ind. cont Fee 7/16-7/31/16
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$560.00
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Martin Mansour
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SAL
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Ind Cont Fee thru 7/15/16 & $10gas
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$500.00
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Katerina Mesesan
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SAL
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Ind Cont Fee thru 7/15/16 & $20gas
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$560.00
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Katerina Mesesan
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SAL
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Ind Cont Fee 6/16-7/1/2016
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$150.00
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Katerina Mesesan
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OFC
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Reimb for Toner
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$74.65
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Katerina Mesesan
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SAL
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Ind. cont Fee 7/16-7/31/16 & $20gas
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$720.00
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Katerina Mesesan
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SAL
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Ind. Cont. Fee 8/16-8/31/2016 & $20gas
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$820.00
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Katerina Mesesan
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OFC
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Reimb for Exps-Paint, Spackle, & keys
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$143.22
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Katerina Mesesan
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SAL
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Ind. Cont Fee 8/1-8/15/2016 & $30 gas
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$980.00
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Katerina Mesesan
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OFC
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Reimb For Exps.
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$453.61
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SUBTOTAL |
$4,961.48
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