Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
March, Marie 2198 Sowers Road NE FLoyd, VA 24091 |
03/12/2021 | $ 1300.00 | ||
March, Marie 2198 Sowers Road NE Floyd, VA 24091 |
03/22/2021 | $ 4298.05 | ||
March, Marie 2198 Sowers Road NE Floyd, VA 24091 |
03/24/2021 | $ 10000.00 | ||
March, Marie 2198 Sowers Road NE Floyd, VA 24091 |
04/05/2021 | $ 5000.00 | ||
March, Marie 2198 Sowers Road NE Floyd, VA 24091 |
04/13/2021 | $ 5000.00 | ||
March, Marie 2198 Sowers Road NE FLoyd, VA 24091 |
04/21/2023 | $ 500.00 | ||
March, Marie 2198 Sowers Road NE FLoyd, VA 24091 |
05/03/2023 | $ 4000.00 | ||
March, Marie 2198 Sowers Road NE FLoyd, VA 24091 |
05/26/2023 | $ 10000.00 | ||
March, Marie 2198 Sowers Road NE FLoyd, VA 24091 |
06/08/2023 | $ 833.48 | ||
March, Marie 2198 Sowers Road NE FLoyd, VA 24091 |
06/19/2023 | $ 5530.00 | ||
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 09/30/2023