Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Travis, John V 1950 Peppers Ferry Rd PULASKI, VA 24301 |
07/13/2019 | $ 2000.00 | ||
| Travis, John V 3601 Holiday Ln, VA 24060 |
09/09/2019 | $ 500.00 | ||
| Travis, John Vernon 1950 Peppers Ferry Rd Pulaski, VA 24301 |
02/27/2019 | $ 100.00 | ||
| Travis, John Vernon 1950 Peppers Ferry Rd Pulaski, VA 24301 |
04/02/2019 | $ 500.00 | ||
| Travis, John Vernon 1950 Peppers Ferry Rd Pulaski, VA 24301 |
04/17/2019 | $ 600.00 | ||
| Travis, John Vernon 1950 Peppers Ferry Rd Pulaski, VA 24301 |
06/19/2019 | $ 3000.00 | ||
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
