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