1. |
Payments made this period of $100 or more : |
$710,481.83
|
2. |
Unitemized payments made this period of under $100 : |
$72.12
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$710,553.95
|
Schedule E Detail (76 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
City Stones, LLC
|
POL
|
|
$5,500.00
|
City Stones, LLC
|
CNS
|
|
$4,000.00
|
City Stones, LLC
|
CNS
|
|
$2,000.00
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$2,634.12
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$13,861.82
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$2,274.22
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$18,177.05
|
City Stones, LLC
|
CMP
|
See Schedule G for Details
|
$19,822.95
|
City Stones, LLC
|
TRS
|
See Schedule G for Details
|
$487.50
|
City Stones, LLC
|
LIT
|
See Schedule G for Details
|
$712.00
|
[Page:
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3
4
5
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] |
SUBTOTAL |
$69,469.66
|
|