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 |
09/02/2019 | $ 41.58 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/06/2019 | $ 18.30 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/07/2019 | $ 23.31 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/14/2019 | $ 7.56 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/26/2019 | $ 49.53 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/26/2019 | $ 15.80 | ||
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/27/2019 | $ 27.03 | ||
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
