Transaction Information  (Original)
Transaction ID : 2501313 Transaction Date : 02/07/2017
Transaction Type : Expenditure Due Date : 03/09/2017 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 02/15/2017 08:58:22 PM
Payment Method : Check Check : 3175
Amount : $451.50 Aggregate : $728.15
Interest Rate : Repayment Schedule :
Description : cred crd proc., 1099 prod., #4378 Exam Letter Date : 02/27/2017
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description); Management Services; Postage
 
Address Book Information
Address Book Type : Business Entity  
Name : C&E Systems  
Address : PO Box 42307 Portland OR 97242  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :