Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/18/2015 | $ 8.53 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/20/2015 | $ 21.20 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/24/2015 | $ 115.38 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/25/2015 | $ 18.60 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/26/2015 | $ 19.60 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/27/2015 | $ 15.15 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 08/31/2015 | $ 15.00 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/01/2015 | $ 33.93 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/02/2015 | $ 25.33 | |
i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/03/2015 | $ 14.45 | |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 09/30/2015