1. |
Payments made this period of $100 or more : |
$289,821.41
|
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 : |
$289,821.41
|
Schedule E Detail (67 Records)
|
[Page:
<<
6
7
All
] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Olson Remcho, LLP
|
PRO
|
|
$1,465.00
|
Olson Remcho, LLP
|
PRO
|
|
$550.00
|
Sean Pilz
|
OFC
|
|
$129.76
|
Sean Pilz
|
OFC
|
|
$96.35
|
Sean Pilz
|
(see desc)
|
Administrative Services
|
$2,000.00
|
Progressive Contact Technologies, Inc.
|
PHO
|
|
$2,134.43
|
Samuel Liu dba Premium Economy Consulting
|
CNS
|
|
$9,000.00
|
Samuel Liu dba Premium Economy Consulting
|
CNS
|
|
$5,000.00
|
San Fernando Station, LLC dba Aszkenazy Development
|
OFC
|
|
$3,763.88
|
Santa Monica Music Center
|
OFC
|
|
$325.00
|
[Page:
<<
6
7
All
] |
SUBTOTAL |
$24,464.42
|
|