Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
DUGGER, LLEZELLE AGUSTIN 428 2nd Street NE Charlottesville, VA 22902 |
03/11/2019 | $ 5000.00 | ||
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019