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 | 06/01/2023 | $ 17.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Consulting Services | 06/03/2023 | $ 1600.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/03/2023 | $ 100.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/05/2023 | $ 313.75 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/05/2023 | $ 24.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Consulting Services | 06/06/2023 | $ 704.05 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/06/2023 | $ 256.00 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/07/2023 | $ 19.99 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 06/07/2023 | $ 19.95 | |
| Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Consulting Services | 06/08/2023 | $ 2500.00 | |
| 146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
