Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Priddy, Dave 113 S Fenwick St Arlington, VA 22204 |
02/22/2019 | $ 1500.00 | ||
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019