1. |
Payments made this period of $100 or more : |
$11,475.55
|
2. |
Unitemized payments made this period of under $100 : |
$67.76
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$11,543.31
|
Schedule E Detail (14 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.
|
$148.87
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$3,087.03
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$165.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$50.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,239.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$2,304.60
|
Leiderman & Associates Inc.
|
POS
|
|
$101.89
|
Leiderman & Associates Inc.
|
PRO
|
|
$2,500.00
|
Leiderman & Associates Inc.
|
PRO
|
|
$503.20
|
SOJOURN
|
CVC
|
|
$500.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$10,599.59
|
|