Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
10/25/2019 | $ 55.00 | ||
| Duncan, Phil 214 S West St Falls Church, VA 22046 |
10/27/2019 | $ 50.00 | ||
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
10/31/2019 | $ 25.79 | ||
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
11/01/2019 | $ 55.00 | ||
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
11/01/2019 | $ 140.16 | ||
| DUNCAN, PHIL D 214 S WEST ST FALLS CHURCH, VA 22046 |
10/28/2019 | $ 55.00 | ||
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
