Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| CSS Direct 3707 N 200th St Elkhorn, NE 68022-2922 |
Uncashed check | 11/22/2017 | $ 280.36 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/27/2017 - 11/30/2017
