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<br />Schedule E <br />(Contiuation Sheet) <br />Payments Made <br /> <br />Statement covers period <br />From 10/23/2005 <br />Through 12/31/2005IPage 14 of 14 <br />. <br />1.0, Number <br />9414494 <br /> <br /> <br />Name of Filer <br />DIANE HOWARD <br /> <br />NAME AND ADDRESS OF PAYEE <br />HOFBRAU CATERING <br />P.O. BOX 927 <br />REDWOOD CITY CA 94064 <br /> <br />CODE <br /> <br />or DESCRIPTION OF PAYMENT <br /> <br />AMOUNT PAID <br /> <br />MTG <br /> <br />$500 <br /> <br />BLUE STAR PRESS <br />1049 DOLORES ST <br />SAN FRANCISCO CA 94110 <br /> <br />LIT <br /> <br />$2,113 <br /> <br />OFFICE MAX <br />1501 BORADWAY <br />REDWOOD CITY CA <br /> <br />OFC <br /> <br />$601 <br /> <br />ROBERT O'BRIEN <br />2130 MCGARVY <br />REDWOOD CITY CA <br /> <br />OFC <br /> <br />$414 <br /> <br />SUBTOTAL <br /> <br />$3,628 <br />