| 1. |
Payments made this period of $100 or more : |
$86,810.40
|
| 2. |
Unitemized payments made this period of under $100 : |
$50.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$86,860.40
|
|
Schedule E Detail (95 Records)
|
[Page:
1
2
3
4
5
>>
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$300.63
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$89.38
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$71.50
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$313.64
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$34.74
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$16.25
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$18.75
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$178.75
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$123.75
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$48.75
|
|
[Page:
1
2
3
4
5
>>
All
] |
| SUBTOTAL |
$1,196.14
|
|