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 |
03/28/2019 | $ 352.80 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/26/2019 | $ 110.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/11/2019 | $ 5.27 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/11/2019 | $ 16.52 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/16/2019 | $ 34.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/24/2019 | $ 9.99 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/25/2019 | $ 58.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/27/2019 | $ 7.89 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/30/2019 | $ 12000.00 | ||
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
06/04/2019 | $ 318.58 | ||
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
