Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
EZ Pay Buildings 2148-E Eagle Pass Wooster, OH 44691 |
09/13/2023 | $ 333.67 | ||
Facebook , CA |
advertising | 10/16/2023 | $ 28.70 | |
Facebook , CA |
advertising | 11/02/2023 | $ 34.87 | |
Facebook , CA |
advertising | 11/04/2023 | $ 75.00 | |
Facebook , CA |
advertising | 11/05/2023 | $ 75.00 | |
Facebook , CA |
advertising | 11/06/2023 | $ 75.00 | |
Facebook , CA |
advertising | 05/16/2024 | $ 67.82 | |
Facebook , CA |
advertising | 06/16/2024 | $ 23.99 | |
Facebook , CA |
advertising | 08/20/2024 | $ 100.00 | |
Facebook , CA |
advertising | 09/10/2024 | $ 175.00 | |
143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2024 - 12/31/2024