1. |
Payments made this period of $100 or more : |
$37,832.47
|
2. |
Unitemized payments made this period of under $100 : |
$32.54
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$37,865.01
|
Schedule E Detail (39 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Austin/Escogue Development
|
CNS
|
|
$5,000.00
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$56.64
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$139.24
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$76.46
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$124.40
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$15.80
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$12.60
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$195.93
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$361.30
|
Democracy Engine, LLC
|
CMP
|
Credit Card Processing Fees
|
$50.70
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$6,033.07
|
|