1. |
Payments made this period of $100 or more : |
$104,248.80
|
2. |
Unitemized payments made this period of under $100 : |
$125.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$104,373.80
|
Schedule E Detail (52 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Paragon Payment Solutions
|
OFC
|
|
$1,810.00
|
Paragon Payment Solutions
|
OFC
|
|
$787.72
|
Paragon Payment Solutions
|
OFC
|
|
$2,182.68
|
Paragon Payment Solutions
|
OFC
|
|
$1,318.42
|
Bryan Ramos Morales
|
CNS
|
|
$2,455.00
|
Bryan Ramos Morales
|
CNS
|
|
$3,200.00
|
Bryan Ramos Morales
|
CNS
|
|
$3,200.00
|
Bryan Ramos Morales
|
CNS
|
|
$3,200.00
|
Bryan Ramos Morales
|
CNS
|
|
$3,200.00
|
River City Business Services
|
OFC
|
|
$431.00
|
[Page:
1
2
3
4
5
>>
All
] |
SUBTOTAL |
$21,784.82
|
|