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 | ||
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
06/20/2023 | $ 500.00 | ||
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
