Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Blair 220 Hickory Street Warren, PA 16366 |
Disputed charges/Refunded | 04/24/2023 | $ 192.59 |
| Blair 220 Hickory Street Warren, PA 16366 |
Disputed charge/Refunded | 04/24/2023 | $ 191.52 |
| City of Hampton Treasurer 1 Franklin St Suite 100 Hampton, VA 23664 |
Primary Fees Reimbursement | 04/28/2023 | $ 352.80 |
| 3 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/08/2023
