Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Overbilling refund | 05/14/2021 | $ 3504.96 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2021 - 05/27/2021
