Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| UPS Store 4925 Boonsboro Road Lynchburg, VA 24503 |
Balance due for printing services. | 06/08/2017 | $ 323.70 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/30/2018 - 12/31/2018
