Bills Export 03/28/2023

10:30 AM

ID  Status Client Matter Due in Issue date Balance

2021209  Paid Arkadiy Kolesnikov 02522-KolesnikovArkadiy 01/31/2022 01/01/2022 $0.00

Shared

2021610  Paid Arkadiy Kolesnikov 02522-KolesnikovArkadiy 02/09/2022 02/02/2022 $0.00

Shared

2021834  Paid Arkadiy Kolesnikov 02522-KolesnikovArkadiy 03/08/2022 03/01/2022 $0.00

Shared

2022020  Paid Arkadiy Kolesnikov 02522-KolesnikovArkadiy 04/08/2022 04/01/2022 $0.00

Shared

2022340  Paid Arkadiy Kolesnikov 02522-KolesnikovArkadiy 05/10/2022 05/03/2022 $0.00

Shared

2023159  Paid Arkadiy Kolesnikov 02522-KolesnikovArkadiy 08/10/2022 08/03/2022 $0.00

Shared

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