Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Heavin, Howard Gary 875 CR 324 Gatesville, TX 76528 |
07/22/2011 | $ 45000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
01/04/2012 | $ 25000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
05/15/2012 | $ 10000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
05/29/2012 | $ 5000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
06/01/2012 | $ 20000.00 | ||
| Ramadan, David 25591 America Square South Riding, VA 20152 |
08/26/2011 | $ 13500.00 | ||
| Ramadan, David 25591 America Square South Riding, VA 20152 |
09/12/2011 | $ 20000.00 | ||
| Ramadan, David 25591 America Square South Riding, VA 20152 |
10/24/2011 | $ 3500.00 | ||
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
