1. |
Payments made this period of $100 or more : |
$48,033.23
|
2. |
Unitemized payments made this period of under $100 : |
$41.15
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$48,074.38
|
Schedule E Detail (21 Records)
|
[Page:
1
2
3
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
AT&T
|
OFC
|
|
$64.25
|
AT&T
|
OFC
|
|
$63.74
|
AT&T
|
OFC
|
|
$64.09
|
AT&T
|
OFC
|
|
$63.38
|
AT&T
|
OFC
|
|
$63.54
|
AT&T
|
OFC
|
|
$76.90
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$6,402.66
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$755.76
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$832.15
|
Chase Card Services
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,217.14
|
[Page:
1
2
3
All
] |
SUBTOTAL |
$9,603.61
|
|