Medicare

VendorDescriptionDateAmount
Manual EntryPR 13 20256/27/2025$1,038.83
Manual EntryPR 13 20256/27/2025$162.56
Manual EntryPR 12 20256/13/2025$1,036.93
Manual EntryPR 12 20256/13/2025$162.57
Manual EntryPR 11 20255/30/2025$1,010.45
Manual EntryPR 11 20255/30/2025$168.51
Manual EntryPR 10 20255/16/2025$1,140.55
Manual EntryPR 10 20255/16/2025$162.56
Manual EntryPR 9 20255/2/2025$1,030.93
Manual EntryPR 9 20255/2/2025$162.56
Manual EntryPR 8 20254/18/2025$1,067.54
Manual EntryPR 8 20254/18/2025$162.56
Manual EntryPR 7 20254/4/2025$1,063.11
Manual EntryPR 7 20254/4/2025$162.56
Manual EntryPR 6 20253/21/2025$1,030.12
Manual EntryPR 6 20253/21/2025$162.56
Manual EntryPR 5 20253/7/2025$1,186.85
Manual EntryPR 5 20253/7/2025$162.56
Manual EntryPR 4 20252/21/2025$1,232.51
Manual EntryPR 4 20252/21/2025$162.56
Manual EntryPR 3 20252/7/2025$1,114.42
Manual EntryPR 3 20252/7/2025$162.57
Manual EntryPR 2 20251/24/2025$1,567.25
Manual EntryPR 2 20251/24/2025$162.55
Manual EntryPR 1 20251/10/2025$1,031.78
Manual EntryPR 1 20251/10/2025$151.68
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($736.99)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($108.34)
  Total:$15,814.30