Medicare

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$1,394.26
Manual EntryPR 23 202311/17/2023$1,375.81
Manual EntryPR 22 202311/3/2023$1,250.49
Manual EntryPR 21 202310/20/2023$1,320.12
Manual EntryPR 20 202310/6/2023$1,219.79
Manual EntryPR 19 20239/22/2023$1,301.31
Manual EntryPR 18 20239/8/2023$1,187.94
Manual EntryPR 17 20238/25/2023$1,251.39
Manual EntryPR 16 20238/11/2023$1,207.35
Manual EntryPR 15 20237/28/2023$1,260.60
Manual EntryPR 14 20237/14/2023$1,252.23
Manual EntryPR 13 20236/30/2023$1,160.55
Manual EntryPR 12 20236/16/2023$1,202.61
Manual EntryPR 11 20236/2/2023$1,179.55
Manual EntryPR 10 20235/19/2023$1,172.68
Manual EntryPR 9 20235/5/2023$1,143.68
Manual EntryPR 8 20234/21/2023$1,260.18
Manual EntryPR 7 20234/7/2023$2,156.73
Manual EntryPR 6 20233/24/2023$1,660.05
Manual EntryPR 5 20233/10/2023$1,745.23
Manual EntryPR 4 20232/24/2023$1,712.90
Manual EntryPR 3 20232/10/2023$1,605.90
Manual EntryPR 2 20231/27/2023$2,541.23
Manual EntryPR 1 20231/13/2023$1,978.73
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$989.37
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($989.37)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($989.37)
  Total:$33,551.94