Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
03/27/2023 | $ 20.00 | ||
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
09/01/2023 | $ 7.20 | ||
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
09/21/2023 | $ 33.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
03/03/2023 | $ 25.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
03/07/2023 | $ 103.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/14/2023 | $ 8.36 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/20/2023 | $ 33.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/21/2023 | $ 32.21 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/27/2023 | $ 67.36 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/05/2023 | $ 154.54 | ||
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
