Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
10/10/2024 | $ 254.40 | ||
Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
10/10/2024 | $ 692.18 | ||
Printing Ideas 9925 Main Street Fairfax, VA 22030 |
09/24/2024 | $ 1325.00 | ||
Tran, Angie 8237 Lamberts Lane Alexandria, VA 22309 |
10/24/2024 | $ 75.00 | ||
14 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2024 - 10/24/2024