1. |
Payments made this period of $100 or more : |
$48,829.07
|
2. |
Unitemized payments made this period of under $100 : |
$75.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$48,904.07
|
Schedule E Detail (60 Records)
|
[Page:
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6
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
The Afriat Consulting Group Inc.
|
CNS
|
.
|
$750.00
|
The Afriat Consulting Group Inc.
|
CNS
|
.
|
$750.00
|
The Afriat Consulting Group Inc.
|
CNS
|
.
|
$750.00
|
The Aftriat Consulting Group Inc.
|
CNS
|
.
|
$750.00
|
The Jewish Journal of Greater Los Angeles
|
PRT
|
.
|
$1,140.00
|
The Ligature
|
LIT
|
.
|
$2,287.01
|
Time Warner Cable
|
OFC
|
.
|
$60.99
|
Time Warner Cable
|
OFC
|
.
|
$126.73
|
U.S. Postal Service
|
POS
|
Postage
|
$704.00
|
Visa
|
CMP
|
.
|
$1,164.49
|
[Page:
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6
All
] |
SUBTOTAL |
$8,483.22
|
|