Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff time | 10/14/2022 | $ 13288.13 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 10/28/2022 | $ 13316.61 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 10/31/2022 | $ 2064.89 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 11/11/2022 | $ 12176.59 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 11/25/2022 | $ 12243.26 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 11/30/2022 | $ 4344.93 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 12/09/2022 | $ 9942.06 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 12/23/2022 | $ 11869.98 | |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time | 12/30/2022 | $ 4224.96 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
