Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/25/2020 | $ 92.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/08/2021 | $ 236.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/29/2021 | $ 100.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/03/2021 | $ 118.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
05/22/2022 | $ 20.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/03/2022 | $ 216.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
11/22/2022 | $ 156.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
05/19/2023 | $ 20.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
06/03/2023 | $ 252.00 | ||
Consolvo, Edwin 783 Dunnes Shop Road Ruckersville, VA 22968 |
07/15/2023 | $ 3500.00 | ||
61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2024 - 06/30/2024