1. |
Payments made this period of $100 or more : |
$19,239.40
|
2. |
Unitemized payments made this period of under $100 : |
$92.32
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$19,331.72
|
Schedule E Detail (25 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$66.91
|
AT&T
|
OFC
|
|
$66.39
|
AT&T
|
OFC
|
|
$64.40
|
AT&T
|
OFC
|
|
$64.40
|
AT&T
|
OFC
|
|
$64.80
|
AT&T
|
OFC
|
|
$64.76
|
AT&T
|
OFC
|
|
$64.76
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$5,500.80
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$4,592.09
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$815.98
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$11,365.29
|
|