1. |
Total accrued expenses this period |
$0.00
|
2. |
Total accrued expenses paid this period: |
$1,000.34
|
3. |
Net change this period : |
($1,000.34)
|
Schedule F Detail (6 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
|
$477.00
|
$0.00
|
$477.00
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$0.40
|
$0.00
|
$0.40
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$487.00
|
$0.00
|
$487.00
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$10.04
|
$0.00
|
$10.04
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$25.50
|
$0.00
|
$25.50
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$0.40
|
$0.00
|
$0.40
|
$0.00
|
SUBTOTALS
|
$1,000.34
|
$0.00
|
$1,000.34
|
$0.00
|
|