Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
National Bank 100 South Main Street Blacksburg, VA 24060 |
Reversal of check & deposit slip order charge. | 08/16/2023 | $ 54.97 |
1 Records | Page 1 of 1 |
Report period: 08/10/2023 - 08/31/2023