Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Cox Communications Inc 1341 Crossways Blvd Chesapeake, VA 23320 |
Overcharge refund | 01/31/2012 | $ 63.67 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012