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 | 04/09/2023 | $ 207.66 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/10/2023 | $ 12.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/10/2023 | $ 12.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/10/2023 | $ 207.66 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/11/2023 | $ 208.53 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/12/2023 | $ 387.68 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/16/2023 | $ 12.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/16/2023 | $ 24.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/22/2023 | $ 79.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 04/22/2023 | $ 300.00 | |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
