Itemized Debts for Filing 1022795
Total Amount
$709
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Andrews Hooper Pavlik PLC | Administrative/Salary/Overhead: Accounting services | $0.00 | $709.00 | $0.00 | $709.00 |