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Amended 1st Quarter for CHURCH ST. FIFTH GROUP FOR BETTER GOVT. submitted on 04/11/2008

Beginning Balance

$1,038.38

Loans

Loans Received
$0.00
Loan Payments
$0.00

Ending Balance

ENDING BALANCE
$938.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

Obligations

Obligations are not included in the report ending balance.

Itemized
Vendor Purpose Date Amount Paid End Balance*
FENTRESS , ANNE
1614 19TH AVE S
NASHVILLE , TN 37212
RENTAL EQUIPMENT 10/24/2018 $262.17 $0.00 $262.17
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
FENTRESS , ANNE
1614 19TH AVE S
NASHVILLE , TN 37212
RENTAL EQUIPMENT 10/24/2018 $0.00 $0.00 $262.17
Obligation Payments
$0.00

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