Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| De Castro Pretelt, Carlos 1919 N NASH ST APT 2814 Arlington, VA 22209 |
04/19/2025 | $ 1000.00 | ||
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
