Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Family Dollar 500 Volvo Pkwy Chesapeake, VA 23320 |
supplies | 12/10/2024 | $ 100.85 | |
| Food Lion Salsibury, NC |
Supplies for meeting | 03/25/2024 | $ 18.91 | |
| Food Lion Salsibury, NC |
Supplies for meeting | 05/13/2024 | $ 21.61 | |
| Harbor Freight Tools 26677 Agoura Rd Calabasas, CA 91302 |
supplies | 12/10/2024 | $ 39.46 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
headquarters insurance | 08/13/2024 | $ 83.50 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 09/17/2024 | $ 41.65 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Insurance | 10/15/2024 | $ 41.65 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 11/19/2024 | $ 41.65 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 12/17/2024 | $ 41.65 | |
| Last Name Left Blank 1669 Kenmore Rd Amherst, VA 24521 |
Reimbursement-Elston Inn/Fat Cats | 04/05/2022 | $ 105.30 | |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
