Where History Counts

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
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
Walker, Wendell Scott
2432 Indian Hill Road
Lynchburg, VA 24503
10/05/2021 $ 60.00
Walker, Wendell Scott
2432 Indian Hill Road
Lynchburg, VA 24503
10/12/2021 $ 40.00
Walker, Wendell Scott
2432 Indian Hill Road
Lynchburg, VA 24503
10/16/2021 $ 60.00
Walker, Wendell Scott
2432 Indian Hill Road
Lynchburg, VA 24503
11/10/2021 $ 50.00
39 Records | Page 4 of 4 << < 1 2 3 4
Report period: 10/22/2021 - 11/25/2021
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