1. |
Payments made this period of $100 or more : |
$5,703.30
|
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 : |
$5,703.30
|
Schedule E Detail (20 Records)
|
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
Bankcard Processing
|
OFC
|
|
$82.10
|
Bankcard Processing
|
OFC
|
|
$102.10
|
Bankcard Processing
|
OFC
|
|
$102.10
|
Bankcard Processing
|
OFC
|
|
$102.10
|
First Bank Merchant Service Fee
|
OFC
|
|
$44.95
|
First Bank Merchant Service Fee
|
OFC
|
|
$44.95
|
First Bank Merchant Service Fee
|
OFC
|
|
$19.95
|
First Bank Merchant Service Fee
|
OFC
|
|
$25.00
|
Kaufman Legal Group
|
OFC
|
|
$132.64
|
Kaufman Legal Group
|
OFC
|
|
$50.50
|
Kaufman Legal Group
|
OFC
|
|
$225.03
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$71.08
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$50.80
|
Kaufman Legal Group
|
PRO
|
|
$1,000.00
|
Kaufman Legal Group
|
OFC
|
|
$50.00
|
NGP Van, Inc
|
OFC
|
|
$300.00
|
NGP Van, Inc
|
OFC
|
|
$300.00
|
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] |
SUBTOTAL |
$5,703.30
|
|