Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
01/25/2021 | $ 375000.00 | ||
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
02/08/2021 | $ 1000000.00 | ||
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
03/03/2021 | $ 1300000.00 | ||
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
03/25/2021 | $ 2500000.00 | ||
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
05/06/2021 | $ 300000.00 | ||
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
06/01/2021 | $ 264295.00 | ||
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
