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 |
02/19/2020 | $ 1500.00 | ||
Priddy, Dave 113 S Fenwick St Arlington, VA 22204 |
07/22/2020 | $ 500.00 | ||
2 Records | Page 1 of 1 |
Report period: 09/01/2020 - 09/30/2020