Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Adobe, Inc San Jose, CA |
software | 02/08/2024 | $ 19.99 | |
| Adobe, Inc San Jose, CA |
software | 04/20/2024 | $ 19.99 | |
| Adobe, Inc San Jose, CA |
software | 05/20/2024 | $ 19.99 | |
| Adobe, Inc San Jose, CA |
software | 06/20/2024 | $ 19.99 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
software | 04/26/2024 | $ 15.99 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
software | 05/28/2024 | $ 15.99 | |
| 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 |
Domaine Hosting | 03/19/2024 | $ 64.51 | |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
