Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
123Inkjets.com 2820 Cochran St Simi Valley, CA 93065 |
Laser Toner | 07/30/2015 | $ 99.87 | |
BuildASign.com 11525A Stonehollow Dr Austin, TX 78758 |
Vinyl Banner | 08/10/2015 | $ 23.94 | |
BuildASign.com 11525A Stonehollow Dr Austin, TX 78758 |
Vinyl Banner | 08/10/2015 | $ 23.94 | |
ChecksInTheMail.com 2435 Goodwin Ln New Braunfels, TX 78135 |
Business Checks | 07/21/2015 | $ 36.57 | |
Dreamhost 417 Associated Rd Brea, CA 92821 |
Web Site Hosting | 06/10/2015 | $ 21.90 | |
Dreamhost 417 Associated Rd Brea, CA 92821 |
Web Site Hosting | 08/13/2015 | $ 21.90 | |
FastSigns, Alexandria 7611-A Richmond Hwy Alexandria, VA 22306 |
Yard Signs and Magnetic Car Signs | 07/01/2015 | $ 250.68 | |
GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Letterhead and Envelopes | 08/22/2015 | $ 264.81 | |
Hayes, Vernon 4501 Robinson Tract Rd Pulaski, VA 24301 |
07/22/2015 | $ 1000.00 | ||
Hayes, Vernon 4501 Robinson Tract Rd Pulaski, VA 24301 |
08/10/2015 | $ 600.00 | ||
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015