Xerox Corp
Payments from Callahan for Delegate - Vincent
4 payments totalling $3,572:
| Amount | Date | Description |
|---|---|---|
| $111 | 1/27/2007 | Copier Repair |
| $38 | 11/4/2005 | Copier |
| $3,028 | 8/3/2005 | Equipment |
| $395 | 6/22/2005 | Equipment repair |
| Amount | Date | Description |
|---|---|---|
| $111 | 1/27/2007 | Copier Repair |
| $38 | 11/4/2005 | Copier |
| $3,028 | 8/3/2005 | Equipment |
| $395 | 6/22/2005 | Equipment repair |