Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Anthem PO Box 560 Ladysmith, VA 22501 |
Check Never Cashed- Services Canceled | 03/18/2020 | $ 373.75 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2020 - 06/30/2020
