Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Service Charge Refund | 07/22/2013 | $ 3.50 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2013 - 08/31/2013
