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 |
06/01/2023 | $ 9.75 | ||
| 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 4862 Ware Neck Road Gloucester, VA 23061 |
10/01/2023 | $ 7.20 | ||
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
10/21/2023 | $ 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 | $ 78.00 | ||
| 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 | ||
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
