1. |
Payments made this period of $100 or more : |
$75,450.83
|
2. |
Unitemized payments made this period of under $100 : |
$93.55
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$75,544.38
|
Schedule E Detail (45 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Capitol Tech Solutions
|
OFC
|
|
$428.51
|
Capitol Tech Solutions
|
OFC
|
|
$506.40
|
Capitol Tech Solutions
|
OFC
|
|
$797.67
|
Capitol Tech Solutions
|
OFC
|
|
$299.70
|
Capitol Tech Solutions
|
OFC
|
|
$341.25
|
Creative Switch Design
|
LIT
|
|
$250.00
|
Digital Nest - Andrew Reyes
|
WEB
|
|
$799.00
|
Digital Nest - Andrew Reyes
|
WEB
|
|
$799.00
|
EDI Media Inc.
|
TEL
|
|
$1,000.00
|
Ferguson 1000 Jobs LLC
|
CNS
|
|
$5,000.00
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$10,221.53
|
|