Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/04/2023 | $ 1962.31 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/05/2023 | $ 3036.06 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/06/2023 | $ 508.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/07/2023 | $ 19.95 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/08/2023 | $ 2920.11 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/09/2023 | $ 19.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/09/2023 | $ 29.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/10/2023 | $ 12.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 05/10/2023 | $ 214.24 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Contribution | 05/10/2023 | $ 707.46 | |
| 141 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
