1. |
Payments made this period of $100 or more : |
$10,681.94
|
2. |
Unitemized payments made this period of under $100 : |
$20.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$10,701.94
|
Schedule E Detail (17 Records)
|
[Page:
1
2
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Waldo Arballo
|
PRO
|
Treasurer Services 06-10
|
$1,003.67
|
Waldo Arballo
|
PRO
|
Treasurer Services 07-10
|
$1,017.94
|
Waldo Arballo
|
PRO
|
Treasurer Services 08-10
|
$1,002.99
|
Waldo Arballo
|
PRO
|
Treasurer Services 09-10
|
$1,006.19
|
Waldo Arballo
|
PRO
|
Treasurer Sevices 10-10
|
$1,004.35
|
Waldo Arballo
|
PRO
|
Treasurer Services 11-10
|
$1,503.22
|
Waldo Arballo
|
PRO
|
Treasurer Services 12-10
|
$1,503.58
|
California Highway Patrol 11-99 Foundation
|
CVC
|
|
$100.00
|
Cerritos Optimist
|
CVC
|
|
$150.00
|
CompleteCampaigns.com
|
PRO
|
Backoffice Software Lease 11-10
|
$115.00
|
[Page:
1
2
All
] |
SUBTOTAL |
$8,406.94
|
|