1. |
Total accrued expenses this period |
$9,722.52
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$9,722.52
|
Schedule F Detail (10 Records)
|
Payee, Creditor, or Recipient
|
Exp Code (?)
|
Description of Payment
|
(a) Outstanding Balance Beginning
|
(b) Amt Incurred This Period
|
(c) Amt Paid This Period
|
(d) Outstanding Balance Close
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$1,802.00
|
$0.00
|
$1,802.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$21.59
|
$0.00
|
$21.59
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$1,470.00
|
$0.00
|
$1,470.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$35.18
|
$0.00
|
$35.18
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$1,831.50
|
$0.00
|
$1,831.50
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$17.15
|
$0.00
|
$17.15
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$804.00
|
$0.00
|
$804.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$0.80
|
$0.00
|
$0.80
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$3,740.00
|
$0.00
|
$3,740.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.00
|
$0.30
|
$0.00
|
$0.30
|
SUBTOTALS
|
$0.00
|
$9,722.52
|
$0.00
|
$9,722.52
|
|