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 |
05/31/2019 | $ 500.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/04/2019 | $ 226.40 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/16/2019 | $ 204.98 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/24/2019 | $ 370.13 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/29/2019 | $ 217.10 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/03/2019 | $ 400.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/05/2019 | $ 84.08 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/23/2019 | $ 1000.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/24/2019 | $ 1505.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
08/04/2019 | $ 25.44 | ||
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
