1. |
Total accrued expenses this period |
$5,672.52
|
2. |
Total accrued expenses paid this period: |
$1,714.63
|
3. |
Net change this period : |
$3,957.89
|
Schedule F Detail (15 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
|
KATHRYN BARGER
|
FND
|
|
$0.00
|
$568.43
|
$0.00
|
$568.43
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$1,321.00
|
$0.00
|
$1,321.00
|
$0.00
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$16.83
|
$0.00
|
$16.83
|
$0.00
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$376.00
|
$0.00
|
$376.00
|
$0.00
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$0.80
|
$0.00
|
$0.80
|
$0.00
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$0.00
|
$1,312.50
|
$0.00
|
$1,312.50
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$0.00
|
$11.99
|
$0.00
|
$11.99
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$0.00
|
$840.00
|
$0.00
|
$840.00
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$0.00
|
$2.30
|
$0.00
|
$2.30
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$0.00
|
$783.00
|
$0.00
|
$783.00
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$0.00
|
$1.10
|
$0.00
|
$1.10
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$0.00
|
$697.50
|
$0.00
|
$697.50
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$0.00
|
$2.20
|
$0.00
|
$2.20
|
KAUFMAN LEGAL GROUP
|
OFC
|
|
$0.00
|
$6.50
|
$0.00
|
$6.50
|
KAUFMAN LEGAL GROUP
|
PRO
|
|
$0.00
|
$1,447.00
|
$0.00
|
$1,447.00
|
SUBTOTALS
|
$1,714.63
|
$5,672.52
|
$1,714.63
|
$5,672.52
|
|