1. |
Total accrued expenses this period |
$32.84
|
2. |
Total accrued expenses paid this period: |
$0.00
|
3. |
Net change this period : |
$32.84
|
Schedule F Detail (11 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
|
paid by Barger Attorney's Fees Fund.
|
$5,002.80
|
($5,002.80)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
paid by Barger Attorney's Fees Fund.
|
$3,927.15
|
($3,927.15)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
paid by Barger Attorney's Fees Fund.
|
$53.16
|
($53.16)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
paid by Barger Attorney's Fees Fund.
|
$1,925.50
|
($1,925.50)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
paid by Barger Attorney's Fees Fund.
|
$80.97
|
($80.97)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
paid by Barger Attorney's Fees Fund.
|
$2,651.56
|
($2,651.56)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
OFC
|
paid by Barger Attorney's Fees Fund.
|
$47.10
|
($47.10)
|
$0.00
|
$0.00
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$5,876.50
|
$0.00
|
$5,876.50
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$58.65
|
$0.00
|
$58.65
|
Kaufman Legal Group
|
OFC
|
|
$0.00
|
$18.75
|
$0.00
|
$18.75
|
Kaufman Legal Group
|
PRO
|
|
$0.00
|
$7,767.18
|
$0.00
|
$7,767.18
|
SUBTOTALS
|
$13,688.24
|
$32.84
|
$0.00
|
$13,721.08
|
|