Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
07/09/2014 | $ 79.86 | ||
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
07/10/2014 | $ 130.99 | ||
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
07/12/2014 | $ 52.21 | ||
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
07/12/2014 | $ 55.96 | ||
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
07/12/2014 | $ 28.79 | ||
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
07/19/2014 | $ 11.76 | ||
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 12/31/2020
