Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account Verification ACH Credit | 06/30/2023 | $ 0.01 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023