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 | $ 21860.57 | |
| Riggleman, Denver 9520 Rockfish Valley Highway Afton, VA 22920 |
05/05/2017 | $ 4500.00 | ||
| Riggleman, Denver 9520 Rockfish Valley Highway Afton, VA 22920 |
06/08/2017 | $ 6000.00 | ||
| Riggleman, Denver 9520 Rockfish Valley Highway Afton, VA 22920 |
09/05/2017 | $ 4000.00 | ||
| Riggleman, Denver 9520 Rockfish Valley Highway Afton, VA 22920 |
09/18/2017 | $ 2000.00 | ||
| Riggleman, Denver 9520 Rockfish Valley Highway Afton, VA 22920 |
10/03/2017 | $ 3000.00 | ||
| The Carlyle Gregory Company 140 Little Falls Street Suite 104 Falls Church, VA 22046-4323 |
Remaining Consulting Fees | 03/16/2017 | $ 4064.51 | |
| Woodfin Law Offices, PLLC 7330 Stales Mill Rd. Box 100 Richmond, VA 23228 |
03/31/2017 | $ 40.00 | ||
| Woodfin Law Offices, PLLC 7330 Stales Mill Rd. Box 100 Richmond, VA 23228 |
08/31/2017 | $ 10.00 | ||
| Woodfin Law Offices, PLLC 7330 Stales Mill Rd. Box 100 Richmond, VA 23228 |
09/30/2017 | $ 21.26 | ||
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
