Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | 04/11/2012 | $ 7.00 | |
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | 04/12/2012 | $ 14.00 | |
| Lawnewala, Kira 9309 Bally-Bunion Drive Fredericksburg, VA 22408 |
labor | 04/13/2012 | $ 9.10 | |
| 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 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/26/2012 | $ 27.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/27/2012 | $ 15.00 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/28/2012 | $ 10.50 | |
| Lawton, Cooper PO Box 1412 Fredericksburg, VA 22401 |
labor | 03/31/2012 | $ 19.25 | |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2012 - 04/20/2012
