Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/22/2019 | $ 40.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
11/04/2019 | $ 7.34 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
11/29/2019 | $ 1000.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/02/2019 | $ 1220.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/12/2019 | $ 5000.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/01/2020 | $ 500.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/15/2020 | $ 100.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/13/2020 | $ 3000.00 | ||
38 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2020 - 12/31/2020