Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
12/14/2022 | $ 729.55 | ||
Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
01/26/2023 | $ 10.70 | ||
Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
07/04/2023 | $ 234.36 | ||
Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
08/30/2023 | $ 500.00 | ||
Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
09/16/2023 | $ 700.00 | ||
Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
This closes the checking account out. Greg Unger loaned 2162.61 to the checking account. This amount is less than the loan. | 11/28/2023 | $ 620.86 | |
6 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023