Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 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 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domaine Hosting | 03/21/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domaine Hosting | 04/21/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domaine Hosting | 05/21/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 07/23/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 08/27/2024 | $ 5.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 09/24/2024 | $ 5.99 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 08/06/2024 | $ 19.39 | |
| EBay San Jose, CA |
Supplies | 06/09/2024 | $ 126.32 | |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
