Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Heavin, Howard Gary 875 CR 324 Gatesville, TX 76528 |
07/22/2011 | $ 45000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
01/04/2012 | $ 25000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
05/15/2012 | $ 10000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
05/29/2012 | $ 5000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
06/01/2012 | $ 20000.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
06/26/2013 | $ 1380.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
06/28/2013 | $ 1389.75 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
06/30/2013 | $ 1850.36 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
07/16/2013 | $ 460.00 | ||
| RAMA International Inc. 23465 Rock Haven Way Suite# 105B Dulles, VA 20166 |
07/25/2013 | $ 400.00 | ||
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
