Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Garrett, JoAnn L 1263 River Road Madison Heights, VA 24572 |
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: 01/01/2013 - 03/31/2013