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 |
11/12/2019 | $ 49.99 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/19/2019 | $ 568.38 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
12/02/2019 | $ 40.82 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
12/04/2019 | $ 918.13 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
12/30/2019 | $ 600.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
05/19/2020 | $ 92.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/02/2020 | $ 216.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/05/2020 | $ 121.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/14/2020 | $ 500.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
09/28/2020 | $ 100.00 | ||
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
