Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
08/12/2019 | $ 49.99 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
08/18/2019 | $ 33.55 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
08/22/2019 | $ 41.91 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
08/22/2019 | $ 360.36 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
08/26/2019 | $ 360.36 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
09/12/2019 | $ 49.99 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
09/21/2019 | $ 10901.61 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
09/24/2019 | $ 515.00 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
09/30/2019 | $ 8.40 | ||
| Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
10/04/2019 | $ 473.85 | ||
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
