Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/05/2023 | $ 181.02 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/20/2023 | $ 33.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
06/08/2023 | $ 161.14 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
06/20/2023 | $ 89.56 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
06/30/2023 | $ 33.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
07/01/2023 | $ 9.84 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
07/21/2023 | $ 33.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
08/01/2023 | $ 7.20 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
08/21/2023 | $ 33.00 | ||
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
09/10/2023 | $ 50.90 | ||
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
