Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Hardy, Jonathan 194 Lakehaven Place Lynchburg, VA 24502 |
04/26/2017 | $ 1200.00 | ||
| UPS Store 4925 Boonsboro Road Lynchburg, VA 24503 |
Balance due for printing services. | 06/08/2017 | $ 323.70 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
