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 | ||
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
09/02/2023 | $ 10.00 | ||
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
09/07/2023 | $ 16.00 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
08/30/2023 | $ 30.00 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/01/2023 | $ 30.00 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/07/2023 | $ 2490.00 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/22/2023 | $ 241.00 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/26/2023 | $ 6.60 | ||
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/26/2023 | $ 20.00 | ||
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
