Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
1000 rack cards, 400 digital printing | 09/13/2013 | $ 289.58 | |
Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
200 rack cards | 09/27/2013 | $ 78.98 | |
Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
300 rack cards | 10/04/2013 | $ 120.04 | |
3 Records | Page 1 of 1 |
Report period: 10/24/2013 - 11/28/2013