Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
05/01/2023 | $ 33.48 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
07/16/2023 | $ 13.65 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Credit Voucher | 05/10/2023 | $ 33.48 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
12/19/2023 | $ 20.17 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
12/21/2023 | $ 5.99 | ||
| EZ Pay Buildings 2148-E Eagle Pass Wooster, OH 44691 |
09/13/2023 | $ 333.67 | ||
| Facebook , CA |
10/16/2023 | $ 28.70 | ||
| Facebook , CA |
11/02/2023 | $ 34.87 | ||
| Facebook , CA |
11/04/2023 | $ 75.00 | ||
| Facebook , CA |
11/05/2023 | $ 75.00 | ||
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
