Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
03/19/2024 | $ 5000.00 | ||
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
04/24/2024 | $ 3000.00 | ||
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
05/31/2024 | $ 500.00 | ||
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
06/28/2024 | $ 600.00 | ||
| Greenway, Tim D PO Box 24 Vinton, VA 24179 |
03/14/2024 | $ 2000.00 | ||
| 5 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
