1. |
Total accrued expenses this period |
$0.60
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$0.60
|
Schedule F Detail (7 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
|
PRO
|
|
$2,068.50
|
$0.00
|
$0.00
|
$2,068.50
|
Kaufman Legal Group
|
OFC
|
|
$39.37
|
$0.00
|
$0.00
|
$39.37
|
Kaufman Legal Group
|
PRO
|
|
$12,295.66
|
$0.00
|
$0.00
|
$12,295.66
|
Kaufman Legal Group
|
OFC
|
|
$1,356.36
|
$0.00
|
$0.00
|
$1,356.36
|
Kaufman Legal Group
|
PRO
|
|
$1,171.00
|
$0.00
|
$0.00
|
$1,171.00
|
Kaufman Legal Group
|
OFC
|
|
$5.00
|
$0.00
|
$0.00
|
$5.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$0.60
|
$0.00
|
$0.60
|
SUBTOTALS
|
$16,935.89
|
$0.60
|
$0.00
|
$16,936.49
|
|