Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
EDK Trust 999 Waterside Dr Norfolk, VA 23510 |
10/24/2019 | $ 8000.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
03/18/2019 | $ 350.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
04/09/2019 | $ 15.99 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
05/08/2019 | $ 149.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
05/08/2019 | $ 350.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
05/08/2019 | $ 27.12 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
05/10/2019 | $ 250.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
05/10/2019 | $ 74.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
05/10/2019 | $ 25.00 | ||
Johnson, Gayle 8306 Ocean Front Ave Virginia Beach, VA 23451 |
06/10/2019 | $ 25.00 | ||
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2019 - 10/24/2019