Transaction Information  (Original)
Transaction ID : 5801701 Transaction Date : 09/09/2026
Transaction Type : Expenditure Due Date : 09/29/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/09/2026 06:03:31 PM
Payment Method : Check Check : 2010
Amount : $104.90 Aggregate : $70,329.44
Interest Rate : Repayment Schedule :
Description : Exam Letter Date : 09/10/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Reimbursement for Personal Expenditures
 
Address Book Information
Address Book Type : Business Entity  
Name : Antuco Consulting LLC  
Address : 888 SE 9th Ave, Apt 619 Portland OR 97214  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :