Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Verizon 185 Franklin Street Floor 6 Boston, MA 02110-1511 |
Credit balance - Verizon | 01/18/2012 | $ 1.82 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2012 - 06/30/2012
