Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Internet Services | 04/24/2023 | $ 144.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Internet Services | 04/27/2023 | $ 27.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Internet Services | 04/28/2023 | $ 26.89 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Internet Services | 04/29/2023 | $ 48.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Internet Services | 05/01/2023 | $ 18.93 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Information Services | 05/01/2023 | $ 30.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Information Services | 05/01/2023 | $ 0.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Contribution | 05/01/2023 | $ 50.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Internet Services | 05/02/2023 | $ 12.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Mailing Services | 05/03/2023 | $ 297.92 | |
| 138 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
