Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Scott, Don 4316 Midfield Pkwy Portsmouth, VA 23703 |
06/15/2020 | $ 5000.00 | ||
Scott, Don 4316 Midfield Pkwy Portsmouth, VA 23703 |
06/21/2020 | $ 3500.00 | ||
2 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020