Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Chase P.O.Box 1423 Charlotte, NC 28201 |
08/26/2021 | $ 63.76 | ||
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/01/2021 | $ 153.70 | ||
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/02/2021 | $ 290.00 | ||
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/08/2021 | $ 580.00 | ||
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/11/2021 | $ 464.00 | ||
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/15/2021 | $ 240.00 | ||
Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/06/2021 | $ 25.00 | ||
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/28/2021 | $ 370.00 | ||
8 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021