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 |
10/21/2019 | $ 175.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/21/2019 | $ 80.37 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/22/2019 | $ 331.90 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/22/2019 | $ 8759.29 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/24/2019 | $ 4693.51 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/27/2019 | $ 250.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/30/2019 | $ 36.05 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/30/2019 | $ 400.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/30/2019 | $ 1.75 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/04/2019 | $ 600.00 | ||
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
