1. |
Payments made this period of $100 or more : |
$447,710.54
|
2. |
Unitemized payments made this period of under $100 : |
$116.87
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$447,827.41
|
Schedule E Detail (149 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Alex Maher
|
OFC
|
Gas Reimb
|
$40.00
|
Alex Maher
|
OFC
|
Reimb-FedEx,Drinks,Food
|
$207.88
|
Alex Maher
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$400.00
|
Mark Mansour
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$960.00
|
Mark Mansour
|
OFC
|
Gas Reimb
|
$10.00
|
Mark Mansour
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$820.00
|
Martin Mansour
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$852.00
|
Martin Mansour
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$960.00
|
Martin Mansour
|
OFC
|
Gas Reimb
|
$10.00
|
Katerina Mesesan
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$720.00
|
[Page:
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11
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13
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15
All
] |
SUBTOTAL |
$4,979.88
|
|