payables claims · K-1
K-1 - Payables
Page 4 of 4
Text read by the vision model; check the PDF for anything that matters.Account Summary
<table>
<tr>
<th>Account Number</th>
<th>Account Name</th>
<th>Payment Amount</th>
</tr>
<tr>
<td>610-815-6401</td>
<td>AUDITING/ACCOUNTING</td>
<td>1,129.75</td>
</tr>
<tr>
<td>610-815-6419</td>
<td>TECHNOLOGY SERVICES</td>
<td>7,588.04</td>
</tr>
<tr>
<td>610-815-6490</td>
<td>OTHER PROFESSIONAL S</td>
<td>224.35</td>
</tr>
<tr>
<td>610-815-6508</td>
<td>POSTAGE</td>
<td>402.12</td>
</tr>
<tr>
<td>610-815-6519</td>
<td>OPERATING EQUIPMENT</td>
<td>399.60</td>
</tr>
<tr>
<td colspan="2">Grand Total:</td>
<td>86,071.11</td>
</tr>
</table>
Project Account Summary
<table>
<tr>
<th>Project Account Key</th>
<th>Payment Amount</th>
</tr>
<tr>
<td>**None**</td>
<td>86,071.11</td>
</tr>
<tr>
<td colspan="2">Grand Total:</td>
<td>86,071.11</td>
</tr>
</table>
Sources
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.