Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
08/03/2023 | $ 100.00 | ||
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
08/31/2023 | $ 10.00 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
08/30/2023 | $ 30.00 | ||
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
