1. |
Total accrued expenses this period |
$2,600.92
|
2. |
Total accrued expenses paid this period: |
$1,772.00
|
3. |
Net change this period : |
$828.92
|
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
|
$421.50
|
$0.00
|
$421.50
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
OFC
|
$102.20
|
$0.00
|
$102.20
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$417.80
|
$417.80
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$830.50
|
$830.50
|
$0.00
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$410.42
|
$0.00
|
$410.42
|
Kaufman Legal Group, APC
|
NCA
|
PRO
|
$0.00
|
$942.20
|
$0.00
|
$942.20
|
SUBTOTALS
|
$523.70
|
$2,600.92
|
$1,772.00
|
$1,352.62
|
|