Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/25/2020 | $ 92.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/08/2021 | $ 236.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/29/2021 | $ 100.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/03/2021 | $ 118.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
05/22/2022 | $ 20.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/03/2022 | $ 216.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/22/2022 | $ 156.00 | ||
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
