1. |
Total accrued expenses this period |
$2,294.00
|
2. |
Total accrued expenses paid this period: |
$16,568.75
|
3. |
Net change this period : |
($14,274.75)
|
Schedule F Detail (21 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
|
|
$1,802.00
|
$0.00
|
$1,802.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$21.59
|
$0.00
|
$21.59
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,470.00
|
$0.00
|
$1,470.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$35.18
|
$0.00
|
$35.18
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,831.50
|
$0.00
|
$1,831.50
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$17.15
|
$0.00
|
$17.15
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$804.00
|
$0.00
|
$804.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.80
|
$0.00
|
$0.80
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$3,740.00
|
$0.00
|
$3,740.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.30
|
$0.00
|
$0.30
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$853.50
|
$0.00
|
$853.50
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$779.00
|
$0.00
|
$779.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$0.77
|
$0.00
|
$0.77
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,008.00
|
$0.00
|
$1,008.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$1.26
|
$0.00
|
$1.26
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,368.00
|
$0.00
|
$1,368.00
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$1,066.50
|
$0.00
|
$1,066.50
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$1,071.00
|
$0.00
|
$1,071.00
|
$0.00
|
Kaufman Legal Group, APC
|
OFC
|
|
$2.20
|
$0.00
|
$2.20
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$696.00
|
$0.00
|
$696.00
|
$0.00
|
Kaufman Legal Group, APC
|
PRO
|
|
$0.00
|
$2,294.00
|
$0.00
|
$2,294.00
|
SUBTOTALS
|
$16,568.75
|
$2,294.00
|
$16,568.75
|
$2,294.00
|
|