| 1. |
Total accrued expenses this period |
$12,731.29
|
| 2. |
Total accrued expenses paid this period: |
$0.00
|
| 3. |
Net change this period : |
$12,731.29
|
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
|
NCA
|
PRO - Paid by Attorneys' Fees Fund
|
$5,237.79
|
($5,237.79)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
NCA
|
PRO
|
$5,170.77
|
$0.00
|
$0.00
|
$5,170.77
|
Kaufman Legal Group
|
NCA
|
PRO
|
$4,204.78
|
$0.00
|
$0.00
|
$4,204.78
|
Kaufman Legal Group
|
NCA
|
PRO
|
$3,951.68
|
$0.00
|
$0.00
|
$3,951.68
|
Kaufman Legal Group
|
NCA
|
PRO
|
$4,225.72
|
$0.00
|
$0.00
|
$4,225.72
|
Kaufman Legal Group
|
NCA
|
PRO
|
$0.00
|
$5,951.67
|
$0.00
|
$5,951.67
|
Kaufman Legal Group
|
NCA
|
PRO
|
$0.00
|
$320.67
|
$0.00
|
$320.67
|
Kaufman Legal Group
|
NCA
|
PRO
|
$0.00
|
$6,782.44
|
$0.00
|
$6,782.44
|
Kaufman Legal Group
|
NCA
|
PRO
|
$0.00
|
$4,914.30
|
$0.00
|
$4,914.30
|
|
SUBTOTALS
|
$22,790.74
|
$12,731.29
|
$0.00
|
$35,522.03
|
|