Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
marketing | 04/17/2012 | $ 1195.89 | |
Fredericksburg Parent and Family PO Box 7884 Fredericksburg, VA 22404 |
advertising | 04/20/2012 | $ 1204.40 | |
Front Porch 1281 Jefferson Davis Hwy Fredericksburg, VA 22401 |
advertising | 04/01/2012 | $ 495.00 | |
Greenlaw, Mary Katherin 405 Fauquier Street Fredericksburg, VA 22401 |
12/20/2011 | $ 1379.88 | ||
Greenlaw, Mary Katherine 405 Fauquier Street Fredericksburg, VA 22401 |
01/05/2012 | $ 300.00 | ||
Greenlaw, Mary Katherine 405 Fauquier Street Fredericksburg, VA 22401 |
02/07/2012 | $ 300.00 | ||
6 Records | Page 1 of 1 |
Report period: 04/01/2012 - 04/20/2012