Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
COBRA Payment | 10/15/2014 | $ 360.16 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
COBRA Payment | 11/12/2014 | $ 368.94 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Refund of 12/12/14 Expenditure | 12/18/2014 | $ 482.10 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Interest Bearing Account | 10/31/2014 | $ 0.06 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Interest Bearing Account | 11/28/2014 | $ 0.06 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Interest Bearing Account | 12/31/2014 | $ 0.07 |
| 6 Records | Page 1 of 1 | |||
Report period: 10/01/2014 - 12/31/2014
