Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044 |
10/18/2013 | $ 2000.00 | ||
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
10/21/2013 | $ 3000.00 | ||
Modglin, Terrence Wayne 6001 Arlington Boulevard 602 Falls Church, VA 22044-2703 |
10/23/2013 | $ 2500.00 | ||
3 Records | Page 1 of 1 |
Report period: 01/01/2014 - 06/30/2014