Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Eagle, Newspapers, Inc. 4901 Indian School Rd NE Salem, OR 97305 |
09/12/2024 | $ 464.00 | ||
| Fairfax High School Athletic Booster Sponsorship 3501 Lion Run Fairfax, VA 22030 |
09/06/2024 | $ 143.00 | ||
| Green, Craig 3419 Andover Drive Fairfax, VA 22030 |
09/16/2024 | $ 69.00 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
07/02/2024 | $ 285.14 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
08/14/2024 | $ 369.00 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
08/16/2024 | $ 1029.26 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
08/26/2024 | $ 564.31 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
08/27/2024 | $ 726.10 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
08/30/2024 | $ 41.96 | ||
| Peterson, Thomas D 3421 Andover Drive Fairfax, VA 22030 |
08/30/2024 | $ 40.28 | ||
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2024 - 12/31/2024
