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Transaction Information  (Amended)
Transaction ID : 5363622 Transaction Date : 11/05/2024
Transaction Type : Expenditure Due Date : 11/12/2024 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 08/12/2025 04:29:44 PM
Payment Method : Check Check : 1003
Amount : $1,115.00 Aggregate : $1,115.00
Interest Rate : Repayment Schedule :
Description : #21058 Exam Letter Date : 09/11/2025
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : Management Services
 
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 : Account Payable for $275.00 from C&E Systems on 10/08/2024 (5095733) Complete
In-Kind/Independent Expenditures :
CoSigner Obligations :