Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Fierro, Juan Carlos 4301 Columbia Pike 414 Arlington, VA 22204 |
09/18/2024 | $ 2497.00 | ||
Fierro, Juan Carlos 4301 Columbia Pike 414 Arlington, VA 22204 |
09/18/2024 | $ 580.35 | ||
Fierro, Juan Carlos 4301 Columbia Pike 414 Arlington, VA 22204 |
09/18/2024 | $ 1997.00 | ||
3 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024