| 1. |
Payments made this period of $100 or more : |
$21,659.34
|
| 2. |
Unitemized payments made this period of under $100 : |
$191.03
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$21,850.37
|
|
Schedule E Detail (28 Records)
|
[Page:
1
2
3
All
] |
|
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
|
Alisa B. Katz
|
(see desc)
|
7 Secretary's Day Gift cards @ $150.00 each Mileage
|
$1,060.97
|
|
Mindy M. Kim
|
CNS
|
|
$900.00
|
|
Larchmont Chronicle
|
PRT
|
|
$340.00
|
|
Susan Nissman
|
TRS
|
Transportation
|
$1,646.00
|
|
Padilla & Associates
|
PRO
|
Accounting Fee & Exp
|
$2,034.20
|
|
Park LaBrea News/Beverly Press
|
PRT
|
|
$495.00
|
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$40.00
|
|
Sherman Oaks Van Nuys Mini Storage
|
OFC
|
|
$140.00
|
|
[Page:
1
2
3
All
] |
| SUBTOTAL |
$6,736.17
|
|