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 |
04/27/2023 | $ 67.36 | ||
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 |
06/30/2023 | $ 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 | ||
18 Records | Page 2 of 2 << < 1 2 |
Report period: 10/27/2023 - 11/30/2023