Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
04/22/2015 | $ 2007.09 | ||
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
06/01/2015 | $ 9190.00 | ||
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
07/16/2015 | $ 5000.00 | ||
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
08/11/2015 | $ 2500.00 | ||
4 Records | Page 1 of 1 |
Report period: 07/01/2016 - 12/31/2016