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 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 04/06/2012 | $ 14.00 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 04/12/2012 | $ 9.75 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 04/17/2012 | $ 7.00 | |
| Bental, Nia PO Box 1348 1701 College Avenue Fredericksburg, VA 22401 |
labor | 04/20/2012 | $ 12.25 | |
| Creative Color LLC 11915 Main Street Fredericksburg, VA 22401 |
marketing | 04/17/2012 | $ 1195.89 | |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
