1. |
Total accrued expenses this period |
$97.59
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$97.59
|
Schedule F Detail (9 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
|
|
$930.05
|
$0.00
|
$0.00
|
$930.05
|
Kaufman Legal Group, APC
|
PRO
|
|
$4,116.14
|
$0.00
|
$0.00
|
$4,116.14
|
Kaufman Legal Group, APC
|
PRO
|
|
$2,875.20
|
$0.00
|
$0.00
|
$2,875.20
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$1,507.10
|
$0.00
|
$0.00
|
$1,507.10
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$3,534.50
|
$0.00
|
$0.00
|
$3,534.50
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$7,212.19
|
$0.00
|
$0.00
|
$7,212.19
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$5,064.51
|
$0.00
|
$0.00
|
$5,064.51
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$68.65
|
$0.00
|
$68.65
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$28.94
|
$0.00
|
$28.94
|
SUBTOTALS
|
$25,239.69
|
$97.59
|
$0.00
|
$25,337.28
|
|