1. |
Payments made this period of $100 or more : |
$95,039.51
|
2. |
Unitemized payments made this period of under $100 : |
$110.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$95,149.51
|
Schedule E Detail (46 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Durkee & Associates
|
PRO
|
|
$1,289.57
|
Durkee & Associates
|
PRO
|
|
$1,879.28
|
Durkee & Associates
|
PRO
|
|
$4,175.34
|
Durkee & Associates
|
PRO
|
|
$3,783.36
|
Robert's Catering Services
|
FND
|
Buffet only
|
$15,392.63
|
The Prise Group
|
FND
|
|
$14,335.50
|
The Prise Group
|
FND
|
|
$17,995.38
|
The Westin Bonaventure Hotel And Suites
|
FND
|
|
$3,750.00
|
The Westin Bonaventure Hotel And Suites
|
FND
|
|
$21,275.50
|
United Merchant Services/D&A
|
OFC
|
|
$50.10
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$83,926.66
|
|