Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
Morrissey, Joseph 1410 N. 22nd Street Richmond, VA 23223 |
05/01/2019 | $ 25000.00 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
01/14/2019 | $ 823.00 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
01/14/2019 | $ 223.69 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
02/18/2019 | $ 49.39 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
02/26/2019 | $ 58.09 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
02/27/2019 | $ 3333.00 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
03/04/2019 | $ 122.89 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
03/12/2019 | $ 151.54 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
03/21/2019 | $ 62.73 | ||
Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
03/29/2019 | $ 3333.00 | ||
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Report period: 11/29/2019 - 12/31/2019