Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Outstanding invoice | 06/19/2019 | $ 1391.10 | |
| Kiggans, Steve 1414 Five Hill Trail Virginia Beach, VA 23452 |
03/31/2019 | $ 10000.00 | ||
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Outstanding invoice | 06/04/2019 | $ 5705.00 | |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Outstanding invoice | 06/12/2019 | $ 180.00 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
