Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| BOHN, SARA R 2360 WOODLAND HILLS DR BLACKSBURG, VA 24060 |
02/03/2017 | $ 500.00 | ||
| BOHN, SARA R 2360 WOODLAND HILLS DR BLACKSBURG, VA 24060 |
02/21/2017 | $ 500.00 | ||
| BOHN, SARA R 2360 WOODLAND HILLS DR BLACKSBURG, VA 24060 |
06/08/2017 | $ 174.78 | ||
| BOHN, SARA R 2360 WOODLAND HILLS DR BLACKSBURG, VA 24060 |
07/25/2021 | $ 20.00 | ||
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
