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 | 09/06/2015 | $ 0.08 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/07/2015 | $ 4.63 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/08/2015 | $ 25.75 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/09/2015 | $ 25.70 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/10/2015 | $ 14.50 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/14/2015 | $ 14.58 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/15/2015 | $ 31.20 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/16/2015 | $ 15.47 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/17/2015 | $ 22.80 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
Phone Calls | 09/21/2015 | $ 23.23 | |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
