Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Frisch, Karl 7480 Birdwood Ave Apt 620 Tysons, VA 22102-7451 |
03/31/2019 | $ 4367.74 | ||
Frisch, Karl 7480 Birdwood Ave Apt 620 Tysons, VA 22102-7451 |
05/30/2019 | $ 941.11 | ||
Frisch, Karl 7480 Birdwood Ave Apt 620 Tysons, VA 22102-7451 |
06/30/2019 | $ 1543.71 | ||
Frisch, Karl 7480 Birdwood Ave Apt 620 Tysons, VA 22102-7451 |
08/31/2019 | $ 1401.37 | ||
Frisch, Karl 7480 Birdwood Ave Apt 620 Tysons, VA 22102-7451 |
09/30/2019 | $ 3549.65 | ||
Frisch, Karl 7480 Birdwood Ave Apt 620 Tysons, VA 22102-7451 |
10/24/2019 | $ 1075.81 | ||
6 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019