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 |
09/02/2019 | $ 61.07 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/05/2019 | $ 40.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/15/2019 | $ 43.95 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/27/2019 | $ 8.94 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/27/2019 | $ 3.76 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/05/2019 | $ 40.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/10/2019 | $ 40.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/14/2019 | $ 48.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/16/2019 | $ 20.00 | ||
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/18/2019 | $ 68.00 | ||
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
