1. |
Payments made this period of $100 or more : |
$21,683.30
|
2. |
Unitemized payments made this period of under $100 : |
$12.72
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$21,696.02
|
Schedule E Detail (28 Records)
|
[Page:
1
2
3
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.
|
$1,492.46
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,270.93
|
Alisa B. Katz
|
OFC
|
|
$80.00
|
Alisa B. Katz
|
OFC
|
|
$1,321.89
|
Leiderman and Associates
|
PRO
|
Accounting fee and expenses
|
$2,010.78
|
Los Angeles Opera
|
CVC
|
|
$5,000.00
|
New Ground
|
CVC
|
|
$250.00
|
Sherman Oaks Mini Storage
|
OFC
|
|
$585.00
|
Sherman Oaks Mini Storage
|
OFC
|
|
$585.00
|
Sherman Oaks Mini Storage
|
OFC
|
|
$585.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$13,181.06
|
|