1. |
Payments made this period of $100 or more : |
$10,278.97
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$10,278.97
|
Schedule E Detail (11 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
(see desc)
|
Credit Card Payment
|
$1,000.00
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$293.75
|
Kaufman Legal Group
|
PRO
|
|
$2,645.00
|
Kaufman Legal Group
|
OFC
|
|
$43.39
|
Kaufman Legal Group
|
PRO
|
|
$1,478.36
|
Kaufman Legal Group
|
OFC
|
|
$0.20
|
Kaufman Legal Group
|
PRO
|
|
$827.00
|
Kaufman Legal Group
|
OFC
|
|
$20.29
|
Kaufman Legal Group
|
PRO
|
|
$2,031.00
|
Kaufman Legal Group
|
OFC
|
|
$13.33
|
Kaufman Legal Group
|
PRO
|
|
$1,926.65
|
[Page:
>>
] |
SUBTOTAL |
$10,278.97
|
|