1. |
Payments made this period of $100 or more : |
$948,328.33
|
2. |
Unitemized payments made this period of under $100 : |
$85.35
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$948,413.68
|
Schedule E Detail (25 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$4,015.73
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$4,148.48
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$22,700.09
|
City Stones, LLC
|
TEL
|
See Schedule G for Details
|
$22,794.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$3,385.48
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$22,700.09
|
City Stones, LLC
|
CNS
|
|
$4,000.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$1,827.77
|
Connolly Consulting
|
WEB
|
See Schedule G for Details
|
$75.00
|
Connolly Consulting
|
CNS
|
|
$4,075.00
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$89,721.64
|
|