Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
01/21/2023 | $ 106.00 | ||
Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
01/27/2023 | $ 25.00 | ||
Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
02/09/2023 | $ 24.99 | ||
Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
03/14/2023 | $ 87.06 | ||
4 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023