Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 03/19/2012 | $ 22.50 | |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 03/21/2012 | $ 10.50 | |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 03/24/2012 | $ 15.00 | |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 03/26/2012 | $ 19.25 | |
Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 03/30/2012 | $ 8.75 | |
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 | ||
Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/19/2012 | $ 23.00 | |
Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/24/2012 | $ 3.50 | |
Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/24/2012 | $ 10.00 | |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2012 - 03/31/2012