Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Food Lion Salsibury, NC |
supplies for meeting | 01/28/2025 | $ 12.09 | |
| 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 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Insurance | 01/21/2025 | $ 41.65 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Insurance | 02/18/2025 | $ 41.65 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 03/18/2025 | $ 41.65 | |
| 175 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
