Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Comcast P O Box 3001 Southeastern, PA 19398-3001 |
Internet/WIFI fee overcharge | 02/26/2019 | $ 78.11 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2019 - 03/31/2019
