1. |
Payments made this period of $100 or more : |
$7,746.23
|
2. |
Unitemized payments made this period of under $100 : |
$71.99
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$7,818.22
|
Schedule E Detail (11 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
ActBlue
|
OFC
|
|
$491.93
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$632.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,081.62
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,542.30
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$200.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,292.08
|
Inquilinos Unidos
|
CVC
|
|
$500.00
|
Leiderman & Associates Inc.
|
PRO
|
|
$503.00
|
Leiderman & Associates Inc.
|
PRO
|
|
$500.00
|
Leiderman & Associates Inc.
|
PRO
|
|
$503.30
|
[Page:
1
2
All
] |
SUBTOTAL |
$7,246.23
|
|