Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
02/18/2015 | $ 500.00 | ||
Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
03/03/2015 | $ 1000.00 | ||
Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
07/10/2015 | $ 2500.00 | ||
3 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015