Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Reimbursed Expenses | 05/31/2012 | $ 5.93 | |
Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Administrative Fees | 06/30/2012 | $ 750.00 | |
2 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012