Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Garrett, JoAnn L 501 VES Rd Apt B714 Lynchburg, VA 24503 |
05/07/2009 | $ 13243.48 | ||
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
07/02/2009 | $ 15000.00 | ||
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
10/26/2009 | $ 10000.00 | ||
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
