Itemized Debts for Filing 1360298
Total Amount
$3,625
Other Transactions in this Filing
Itemized Debts
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| Line number | Creditor | Purpose | Beginning Balance | Amount Incurred | Payments | Ending Balance | |
|---|---|---|---|---|---|---|---|
| # | SD | Capitol View Urban Renewal Assoc LLC | Common Area Office Maintenance | $3,625.00 | $0.00 | $0.00 | $3,625.00 |