1. |
Payments made this period of $100 or more : |
$13,161.97
|
2. |
Unitemized payments made this period of under $100 : |
$171.59
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$13,333.56
|
Schedule E Detail (11 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$773.72
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$3,477.04
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$48.50
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$2,081.24
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,714.13
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,469.75
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$194.59
|
Congregation Kol Ami
|
PRT
|
|
$1,000.00
|
David Franco
|
LIT
|
|
$135.00
|
Harmony Gold USA Inc.
|
(see desc)
|
Rental Space
|
$2,100.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$12,993.97
|
|