Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Direct, Creative 25 E Main St Richmond, VA 23219 |
08/11/2011 | $ 2850.00 | ||
Direct, Creative 25 E Main St Richmond, VA 23219 |
08/16/2011 | $ 50.00 | ||
2 Records | Page 1 of 1 |
Report period: 01/01/2012 - 06/30/2012