Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/30/2019 | $ 12000.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
11/29/2019 | $ 1000.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/02/2019 | $ 1220.00 | ||
Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/13/2020 | $ 3000.00 | ||
4 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023