Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 30.74 | ||
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 129.57 | ||
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/29/2015 | $ 243.75 | ||
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/29/2015 | $ 23.44 | ||
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 110.54 | ||
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/19/2015 | $ 27.33 | ||
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/21/2015 | $ 29.00 | ||
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/22/2015 | $ 34.72 | ||
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/29/2015 | $ 35.00 | ||
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/29/2015 | $ 9.99 | ||
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
