1. |
Payments made this period of $100 or more : |
$2,755.40
|
2. |
Unitemized payments made this period of under $100 : |
$50.00
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$2,805.40
|
Schedule E Detail (20 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$30.00
|
Authnet Gateway Billing
|
OFC
|
|
$30.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$30.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$30.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$30.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$30.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Bankcard Processing
|
OFC
|
|
$55.90
|
Bankcard Processing
|
OFC
|
|
$55.90
|
Bankcard Processing
|
OFC
|
|
$55.90
|
Bankcard Processing
|
OFC
|
|
$55.90
|
Bankcard Processing
|
OFC
|
|
$55.90
|
Bankcard Processing
|
OFC
|
|
$55.90
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
[Page:
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] |
SUBTOTAL |
$2,755.40
|
|