| 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:
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|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$94.26
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$37.50
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$32.50
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$146.25
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$65.00
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$243.75
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$293.32
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$123.50
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$520.65
|
|
EveryAction, Inc./NGP Van
|
OFC
|
|
$422.50
|
|
[Page:
<<
6
7
8
9
10
All
] |
| SUBTOTAL |
$1,979.23
|
|