1. |
Payments made this period of $100 or more : |
$20,800.11
|
2. |
Unitemized payments made this period of under $100 : |
$153.01
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$20,953.12
|
Schedule E Detail (15 Records)
|
[Page:
>>
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$413.47
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$8,088.70
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$542.12
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$629.94
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,489.51
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$544.70
|
Extra Space Storage
|
OFC
|
|
$926.00
|
Extra Space Storage
|
OFC
|
|
$926.00
|
Extra Space Storage
|
OFC
|
|
$926.00
|
Extra Space Storage
|
OFC
|
|
$926.00
|
Extra Space Storage
|
OFC
|
|
$926.00
|
Extra Space Storage
|
OFC
|
|
$926.00
|
Leiderman and Associates Inc.
|
POS
|
|
$35.67
|
Leiderman and Associates Inc.
|
PRO
|
|
$3,000.00
|
UFW Foundation
|
CVC
|
|
$500.00
|
[Page:
>>
] |
SUBTOTAL |
$20,800.11
|
|