Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Payroll Services | 03/16/2017 | $ 33860.57 | |
| Riggleman, Denver 9520 Rockfish Valley Highway Afton, VA 22920 |
05/05/2017 | $ 4500.00 | ||
| The Carlyle Gregory Company 140 Little Falls Street Suite 104 Falls Church, VA 22046-4323 |
Remaining Consulting Fees | 03/16/2017 | $ 5064.51 | |
| Woodfin Law Offices, PLLC 7330 Stales Mill Rd. Box 100 Richmond, VA 23228 |
03/31/2017 | $ 40.00 | ||
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
