1. |
Payments made this period of $100 or more : |
$608,114.43
|
2. |
Unitemized payments made this period of under $100 : |
$0.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$608,114.43
|
Schedule E Detail (49 Records)
|
[Page:
1
2
3
4
5
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$36,452.79
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$9,524.21
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$16,607.94
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$23,233.83
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$10,710.36
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$16,607.94
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$1,159.76
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$31,544.91
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$19,370.63
|
Aaron, Thomas & Associates, Inc.
|
POS
|
|
$26,594.57
|
[Page:
1
2
3
4
5
All
] |
SUBTOTAL |
$191,806.94
|
|