Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
BUDGET INN 332 CAROLINE ST ORANGE, VA 22960 |
CHARGE REVERSAL | 04/26/2013 | $ 225.50 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 05/29/2013