Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/27/2019 | $ 7.89 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/30/2019 | $ 12000.00 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/04/2019 | $ 318.58 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/06/2019 | $ 70.00 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/07/2019 | $ 46.44 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/11/2019 | $ 57.24 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/12/2019 | $ 20.00 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/14/2019 | $ 60.00 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/18/2019 | $ 26.12 | ||
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
