Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Wood, Jim 1901 Mt Veron St Waynesboro, VA 22980 |
04/03/2020 | $ 340.00 | ||
1 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022