1. |
Payments made this period of $100 or more : |
$21,624.01
|
2. |
Unitemized payments made this period of under $100 : |
$247.44
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$21,871.45
|
Schedule E Detail (33 Records)
|
[Page:
1
2
3
4
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$56.07
|
AT&T
|
OFC
|
|
$56.04
|
AT&T
|
OFC
|
|
$57.35
|
AT&T
|
OFC
|
|
$57.07
|
AT&T
|
OFC
|
|
$63.60
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$0.00
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$6,999.15
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$674.57
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$806.47
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$2,412.20
|
[Page:
1
2
3
4
All
] |
SUBTOTAL |
$11,182.52
|
|