1. |
Payments made this period of $100 or more : |
$8,765.91
|
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 : |
$8,765.91
|
Schedule E Detail (32 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
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Authnet Gateway Billing
|
OFC
|
|
$40.00
|
Bankcard Processing
|
OFC
|
|
$61.90
|
Bankcard Processing
|
OFC
|
|
$63.15
|
Bankcard Processing
|
OFC
|
|
$63.65
|
Bankcard Processing
|
OFC
|
|
$63.65
|
Bankcard Processing
|
OFC
|
|
$63.65
|
First Bank Merchant Service Fee
|
OFC
|
|
$119.95
|
First Bank Merchant Service Fee
|
OFC
|
|
$1.25
|
First Bank Merchant Service Fee
|
OFC
|
|
$26.25
|
First Bank Merchant Service Fee
|
OFC
|
|
$26.25
|
First Bank Merchant Service Fee
|
OFC
|
|
$63.65
|
First Bank Merchant Service Fee
|
OFC
|
|
$26.25
|
First Bank Merchant Service Fee
|
OFC
|
|
$44.95
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$24.23
|
Kaufman Legal Group
|
OFC
|
|
$15.33
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$109.30
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$51.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$101.50
|
NGP Van, Inc
|
OFC
|
|
$300.00
|
NGP Van, Inc
|
OFC
|
|
$300.00
|
[Page:
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] |
SUBTOTAL |
$8,765.91
|
|