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)
|
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Rigoberto Diaz
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$860.00
|
Rigoberto Diaz
|
OFC
|
Reimb-walmart-Lawn Signs
|
$115.74
|
Mariam Djaradjian
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$1,172.00
|
Mariam Djaradjian
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$1,120.00
|
Mariam Djaradjian
|
OFC
|
Gas Reimb
|
$20.00
|
Galit Duran
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$1,000.00
|
Galit Duran
|
OFC
|
Gas Reimb.
|
$15.00
|
Galit Duran
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$948.00
|
Matthew Ryan Esnayra
|
SAL
|
Ind. Cont Fee 5/1-5/15/2016 & $20 Gas
|
$1,092.00
|
Matthew Ryan Esnayra
|
SAL
|
Ind Cont Fee 4/16-4/30/2016
|
$1,264.00
|
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SUBTOTAL |
$7,606.74
|
|