1. |
Total accrued expenses this period |
$323.50
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$323.50
|
Schedule F Detail (14 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
|
NCA
|
PRO
|
$149.52
|
$0.00
|
$0.00
|
$149.52
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$1,133.40
|
$0.00
|
$0.00
|
$1,133.40
|
Kaufman Legal Group, APC
|
PRO
|
|
$750.10
|
$0.00
|
$0.00
|
$750.10
|
Kaufman Legal Group, APC
|
PRO
|
|
$717.16
|
$0.00
|
$0.00
|
$717.16
|
Kaufman Legal Group, APC
|
PRO
|
|
$288.50
|
$0.00
|
$0.00
|
$288.50
|
Kaufman Legal Group, APC
|
PRO
|
|
$77.83
|
$0.00
|
$0.00
|
$77.83
|
Kaufman Legal Group, APC
|
PRO
|
|
$284.00
|
$0.00
|
$0.00
|
$284.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$523.30
|
$0.00
|
$0.00
|
$523.30
|
Kaufman Legal Group, APC
|
PRO
|
|
$325.77
|
$0.00
|
$0.00
|
$325.77
|
Kaufman Legal Group, APC
|
PRO
|
|
$218.00
|
$0.00
|
$0.00
|
$218.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$458.10
|
$0.00
|
$0.00
|
$458.10
|
Kaufman Legal Group, APC
|
PRO
|
|
$293.00
|
$0.00
|
$0.00
|
$293.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$273.50
|
$0.00
|
$273.50
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$0.00
|
$50.00
|
$0.00
|
$50.00
|
SUBTOTALS
|
$5,218.68
|
$323.50
|
$0.00
|
$5,542.18
|
|