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 |
03/28/2019 | $ 352.80 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/02/2019 | $ 5000.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/26/2019 | $ 5000.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/26/2019 | $ 110.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/29/2019 | $ 10000.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/11/2019 | $ 5.27 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/11/2019 | $ 16.52 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/16/2019 | $ 34.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/24/2019 | $ 9.99 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/25/2019 | $ 58.00 | ||
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
