1. |
Payments made this period of $100 or more : |
$76,463.16
|
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 : |
$76,463.16
|
Schedule E Detail (62 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aetna Inc.
|
RFD
|
|
$1,500.00
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,319.03
|
American Express
|
(see desc)
|
Credit Card Payment
|
$5,688.34
|
American Express
|
(see desc)
|
Credit Card Payment
|
$812.81
|
American Express
|
(see desc)
|
Credit Card Payment
|
$2,770.89
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,395.72
|
American Express
|
(see desc)
|
Credit Card Payment
|
$632.89
|
American Express
|
(see desc)
|
Credit Card Payment
|
$705.37
|
American Express
|
CTB
|
|
$500.00
|
American Express
|
CTB
|
|
$60.00
|
[Page:
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] |
SUBTOTAL |
$15,385.05
|
|