Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
02/03/2023 | $ 300.00 | ||
Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
02/13/2023 | $ 450.00 | ||
Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
02/27/2023 | $ 1800.00 | ||
Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
03/28/2023 | $ 1000.00 | ||
Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
03/30/2023 | $ 500.00 | ||
5 Records | Page 1 of 1 |
Report period: 01/27/2023 - 03/31/2023