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 | ||
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
07/07/2023 | $ 400.00 | ||
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
07/24/2023 | $ 350.00 | ||
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
07/28/2023 | $ 200.00 | ||
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
08/01/2023 | $ 2300.00 | ||
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
