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 |
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 |
Unpaid Reimbursement | 07/31/2023 | $ 30.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursement | 08/16/2023 | $ 40.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursement | 08/18/2023 | $ 35.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursement | 08/24/2023 | $ 40.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursement | 08/25/2023 | $ 44.82 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursement | 08/26/2023 | $ 25.26 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursement | 08/29/2023 | $ 50.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
Unpaid Reimbursements | 09/29/2023 | $ 537.88 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
