1. |
Payments made this period of $100 or more : |
$9,037.72
|
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 : |
$9,037.72
|
Schedule E Detail (28 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bankcard Center
|
(see desc)
|
Credit Card Payment
|
$210.00
|
Bankcard Processing
|
OFC
|
|
$72.10
|
Bankcard Processing
|
OFC
|
|
$72.10
|
Bankcard Processing
|
OFC
|
|
$72.10
|
Bankcard Processing
|
OFC
|
|
$82.10
|
Bankcard Processing
|
OFC
|
|
$82.10
|
Bankcard Processing
|
OFC
|
|
$82.10
|
Cooley-Schrin Books
|
(see desc)
|
(07/27/2019) Gift of Books to Law Enforcement Officers; No Individual Received a Gift of $50 or More.
|
$1,125.00
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$51.00
|
Kaufman Legal Group
|
OFC
|
|
$51.10
|
Kaufman Legal Group
|
OFC
|
|
$85.22
|
Kaufman Legal Group
|
PRO
|
|
$597.50
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$52.90
|
Kaufman Legal Group
|
OFC
|
|
$51.50
|
Kaufman Legal Group
|
PRO
|
|
$150.00
|
Kaufman Legal Group
|
OFC
|
|
$50.90
|
[Page:
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] |
SUBTOTAL |
$9,037.72
|
|