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 | ||
| Wood, Jim 1901 Mt Veron St Waynesboro, VA 22980 |
10/28/2022 | $ 300.00 | ||
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
