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 | 02/27/2023 | $ 65.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/27/2023 | $ 139.98 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 9.91 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 34.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 836.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 70.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Contribution | 02/28/2023 | $ 55.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 256.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 70.00 | |
Dunne, Mateo 8701 Camden St Alexandria, VA 22308 |
Communication Services | 02/28/2023 | $ 56.00 | |
146 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 06/09/2023 - 06/30/2023