1. |
Total accrued expenses this period |
$765.21
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$765.21
|
Schedule F Detail (13 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
|
OFC
|
|
$0.00
|
$57.15
|
$0.00
|
$57.15
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$479.00
|
$0.00
|
$479.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$1.19
|
$0.00
|
$1.19
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$55.00
|
$0.00
|
$55.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$8.13
|
$0.00
|
$8.13
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$80.00
|
$0.00
|
$80.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$4.83
|
$0.00
|
$4.83
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$72.00
|
$0.00
|
$72.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$7.91
|
$0.00
|
$7.91
|
Kaufman Legal Group
|
PRO
|
|
$30.00
|
$0.00
|
$0.00
|
$30.00
|
Kaufman Legal Group
|
PRO
|
|
$166.50
|
$0.00
|
$0.00
|
$166.50
|
Kaufman Legal Group
|
OFC
|
|
$1.20
|
$0.00
|
$0.00
|
$1.20
|
PLUVIOUS GROUP, LLC
|
CNS
|
|
$5,626.45
|
$0.00
|
$0.00
|
$5,626.45
|
SUBTOTALS
|
$5,824.15
|
$765.21
|
$0.00
|
$6,589.36
|
|