1. |
Total accrued expenses this period |
$22,434.55
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$22,434.55
|
Schedule F Detail (16 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
|
|
$2,469.00
|
$0.00
|
$0.00
|
$2,469.00
|
Kaufman Legal Group
|
OFC
|
|
$3.95
|
$0.00
|
$0.00
|
$3.95
|
Kaufman Legal Group
|
PRO
|
|
$3,137.00
|
$0.00
|
$0.00
|
$3,137.00
|
Kaufman Legal Group
|
OFC
|
|
$3.20
|
$0.00
|
$0.00
|
$3.20
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$3,354.00
|
$0.00
|
$3,354.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$2.50
|
$0.00
|
$2.50
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$4,716.50
|
$0.00
|
$4,716.50
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$24.10
|
$0.00
|
$24.10
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$1,319.00
|
$0.00
|
$1,319.00
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$71.29
|
$0.00
|
$71.29
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$1,949.50
|
$0.00
|
$1,949.50
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$2.20
|
$0.00
|
$2.20
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$3,956.50
|
$0.00
|
$3,956.50
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$23.12
|
$0.00
|
$23.12
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$6,942.60
|
$0.00
|
$6,942.60
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$73.24
|
$0.00
|
$73.24
|
SUBTOTALS
|
$5,613.15
|
$22,434.55
|
$0.00
|
$28,047.70
|
|