Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Final bill refund | 02/13/2014 | $ 57.59 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2014 - 06/30/2014
