1. |
Payments made this period of $100 or more : |
$110,753.83
|
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 : |
$110,753.83
|
Schedule E Detail (72 Records)
|
[Page:
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
California Bank & Trust
|
CMP
|
Service Fee
|
$10.00
|
CK Group (CKG), LLC
|
OFC
|
Office Expenses
|
$267.81
|
CK Group (CKG), LLC
|
OFC
|
6/22-7/18/2011
|
$26,000.00
|
CK Group (CKG), LLC
|
CNS
|
|
$2,000.00
|
CK Group (CKG), LLC
|
CNS
|
|
$2,600.00
|
CK Group (CKG), LLC
|
OFC
|
|
$182.48
|
CK Group (CKG), LLC
|
CNS
|
|
$5,000.00
|
CK Group (CKG), LLC
|
CNS
|
|
$3,600.00
|
CK Group (CKG), LLC
|
CNS
|
|
$5,800.00
|
CK Group (CKG), LLC
|
CNS
|
|
$5,600.00
|
[Page:
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] |
SUBTOTAL |
$51,060.29
|
|