Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Diaz-Torres, Cristina 320 23rd St. S. 919 Arlington, VA 22202 |
05/09/2020 | $ 5000.00 | ||
| Diaz-Torres, Cristinia 320 23rd St. S. Apt919 Arlington, VA 22202 |
11/19/2019 | $ 1500.00 | ||
| 2 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
