Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Netbrands Media Corp 14550 Beechnut St Houston, TX 77083 |
Refund of Overcharge | 06/18/2015 | $ 55.90 |
1 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015