Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Kory, Kaye 6505 Waterway Drive Falls Church, VA 22044 |
06/17/2019 | $ 13000.00 | ||
Kory, Kaye 6505 Waterway Drive Falls Church, VA 22044 |
10/15/2019 | $ 15000.00 | ||
Kory, Kaye 6505 Waterway Drive Falls Church, VA 22044 |
10/24/2019 | $ 2000.00 | ||
Kory, Kaye 6505 Waterway Drive Falls Church, VA 22044 |
06/10/2021 | $ 10000.00 | ||
Kory, Laura H 6505 Waterway Dr Falls Church, VA 22044 |
03/04/2020 | $ 3500.00 | ||
5 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022