Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Turner, Carlos P.O. Box 386 Claremont, VA 23899 |
03/26/2015 | $ 1500.00 | ||
Turner, Carlos P.O. Box 386 Claremont, VA 23899 |
07/20/2015 | $ 500.00 | ||
Turner, Carlos P.O. Box 386 Clarmeont, VA 23899 |
08/18/2015 | $ 260.00 | ||
Turner, Carlos P.O. Box 386 Clarmeont, VA 23899 |
10/05/2015 | $ 2500.00 | ||
Turner, Carlos P.O. Box 386 Clarmeont, VA 23899 |
10/26/2015 | $ 250.00 | ||
Turner, Carlos P.O. Box 386 Claremont, VA 23899 |
02/22/2017 | $ 50.00 | ||
Turner, Carlos P.O. Box 386 Clarmeont, VA 23899 |
12/28/2017 | $ 50.00 | ||
Turner, Carlos P.O. Box 386 Clarmeont, VA 23899 |
05/25/2018 | $ 273.32 | ||
8 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023