Schedule E Detail (37 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$24.50
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$24.50
|
First Bank Merchant Service Discount
|
OFC
|
|
$557.08
|
First Bank Merchant Service Discount
|
OFC
|
|
$294.33
|
First Bank Merchant Service Discount
|
OFC
|
|
$16.50
|
First Bank Merchant Service Discount
|
OFC
|
|
$30.00
|
First Bank Merchant Service Discount
|
OFC
|
|
$17.88
|
First Bank Merchant Service Fee
|
OFC
|
|
$26.69
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.25
|
First Bank Merchant Service Fee
|
OFC
|
|
$21.95
|
First Bank Merchant Service Fee
|
OFC
|
|
$20.21
|
First Bank Merchant Service Fee
|
OFC
|
|
$21.95
|
First Bank Merchant Service Fee
|
OFC
|
|
$19.95
|
First Bank Merchant Service Interchange Fee
|
OFC
|
|
$1,376.17
|
First Bank Merchant Service Interchange Fee
|
OFC
|
|
$1,155.21
|
First Bank Merchant Service Interchange Fee
|
OFC
|
|
$474.63
|
First Bank Merchant Service Interchange Fee
|
OFC
|
|
$0.03
|
First Bank Merchant Service Interchange Fee
|
OFC
|
|
$52.35
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First Bank Merchant Service Interchange Fee
|
OFC
|
|
$77.43
|
Kaufman Legal Group
|
PRO
|
|
$9,873.34
|
Kaufman Legal Group
|
PRO
|
|
$7,373.00
|
Kaufman Legal Group
|
OFC
|
|
$198.90
|
Kaufman Legal Group
|
OFC
|
|
$5.58
|
Kaufman Legal Group
|
PRO
|
|
$907.00
|
Kaufman Legal Group
|
PRO
|
|
$1,112.00
|
Kaufman Legal Group
|
OFC
|
|
$26.02
|
Kaufman Legal Group
|
OFC
|
|
$1.70
|
Kaufman Legal Group
|
PRO
|
|
$562.50
|
Kaufman Legal Group
|
PRO
|
|
$1,087.00
|
Kaufman Legal Group
|
OFC
|
|
$3.10
|
LADA Baker to Vegas Fund
|
CVC
|
|
$500.00
|
Rebecca Luna
|
CNS
|
|
$994.72
|
Rebecca Luna
|
OFC
|
|
$143.75
|
Rebecca Luna
|
CNS
|
|
$360.00
|
Rebecca Luna
|
CNS
|
|
$790.71
|
Sandra Sanchez
|
CNS
|
|
$53,472.25
|
Jimmy Sommers
|
RFD
|
|
$500.00
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SUBTOTAL |
$82,148.18
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