Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
01/09/2019 | $ 14.70 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
01/20/2019 | $ 100.00 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
03/01/2019 | $ 50.00 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
03/18/2019 | $ 10.00 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
03/26/2019 | $ 68.03 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
04/05/2019 | $ 85.18 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
04/05/2019 | $ 4.21 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
07/01/2019 | $ 84.85 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
07/17/2019 | $ 92.08 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
08/21/2019 | $ 147.09 | ||
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
